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Data Drill Down for January & 2022

Payment Request
PAYEE T & W TIRE
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRC 1100 MAX98152

Total:$372.18

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95897 n/a Tire and Tube Mounting, Repair and Retreading (Inc 111 01/18/2022 Paid $372.18
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