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Data Drill Down for October & 2021

Payment Request
PAYEE MOHAMED, VAHEEDA
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST GAX 1100 21092910007

Total:$35.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Priority mail/parcel services 102 10/04/2021 Paid $35.85
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