Data Drill Down for January & 2022
Payment Request
PAYEE | COOPER, TAMMY |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 1100 22012102972 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-Prepared Food and Catering | 101 | 01/25/2022 | Paid | $128.80 |