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Data Drill Down for October & 2021

Payment Request
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYMENT REQUEST GAX 1100 21092909982

Total:$2,275.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 10/04/2021 Paid $2,275.00
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