Data Drill Down for September & 2022

Payment Request
PAYEE MANESS, JARED
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST GAX 1100 22092010700
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Clothing/clothing material 102 09/26/2022 Paid $535.07