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Data Drill Down for October & 2021

Payment Request
PAYEE BELTRAN, JUAN
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 5700 21093010115

Total:$1,899.34

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Claims-auto liability 101 10/07/2021 Paid $1,899.34
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