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Data Drill Down for October & 2021

Payment Request
PAYEE ONE GAS INC
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 1100 21093010078

Total:$112.57

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 10/04/2021 Paid $112.57
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