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Data Drill Down for June & 2022

Payment Request
PAYEE YU, RONG
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST TPP 1100 22061502099

Total:$1,345.55

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 06/27/2022 Paid $1,345.55
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