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Data Drill Down for January & 2022

Payment Request
PAYEE SOLIZ, FRANCISCO
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST TPP 1100 22011400725

Total:$50.96

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 106 01/19/2022 Paid $50.96
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