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Data Drill Down for June & 2022

Payment Request
PAYEE BIERSCHBACH, ERIKA
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY POWER GENERATION
PAYMENT REQUEST TPP 1100 22062202157

Total:$1,282.18

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 06/30/2022 Paid $1,282.18
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