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Data Drill Down for September & 2022

Payment Request
PAYEE SALAZAR-ANDRADE, ISRAEL
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 1100 22092310871

Total:$115.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gasoline/oil/grease 101 09/29/2022 Paid $115.25
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