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Data Drill Down for October & 2021

Payment Request
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6400 21101501477

Total:$115.28

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21092312524 n/a LIGHTS, EMERGENCY 121 10/18/2021 Paid $115.28
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