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Data Drill Down for January & 2022

Payment Request
PAYEE ETC INSTITUTE
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 1600 22011909845

Total:$4,100.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1600 21102700069 n/a Marketing Services 111 01/20/2022 Paid $4,100.00
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