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Data Drill Down for September & 2022

Payment Request
PAYEE MANCHESTER AUSTIN, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYMENT REQUEST PRC 1100 MAX106823

Total:$2,946.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX107845 n/a Room Rental for Conferences, Seminars, etc. 111 09/27/2022 Paid $2,946.20
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