Data Drill Down for September & 2022

Payment Request
PAYEE TOWNSHIP MEDIA INC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY 311 CITY-WIDE CALL CENTER
PAYMENT REQUEST GAX 1100 22092010679
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 09/26/2022 Paid $1,140.00