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Data Drill Down for January & 2022

Payment Request
PAYEE BRINK'S, INCORPORATED
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYMENT REQUEST PRC 1100 MAX98451

Total:$413.79

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104340 n/a Armored Car Services 111 01/20/2022 Paid $413.79
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