Payment Request
PAYEE | KOLINEK , JUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES | PAYMENT REQUEST | GAX 1100 22082409844 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-Prepared Food and Catering | 101 | 09/07/2022 | Paid | $10.59 |