Data Drill Down for September & 2022

Payment Request
PAYEE STEWART, CHANNING
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 1100 22090810294
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 09/29/2022 Paid $104.49