Data Drill Down for September & 2022

Payment Request
PAYEE JODIE, EDWARD
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 22092310858
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-Prepared Food and Catering 201 09/29/2022 Outstanding $11.91