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 MAX98434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX104769 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 01/19/2022 | Paid | $30.00 |