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Data Drill Down for October & 2021

Payment Request
PAYEE TANGO CARD, INC.
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX95199

Total:$5,320.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX102633 n/a GIFTS (INCL. GIFT CERTIFICATES) 111 10/05/2021 Paid $5,320.00
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