Data Drill Down for September & 2022

Payment Request
PAYEE DAVIS, TIMOTHY
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYMENT REQUEST GAX 1100 22092310867
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-Prepared Food and Catering 101 09/29/2022 Paid $207.52