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Data Drill Down for September & 2022

Payment Request
PAYEE TURNER, THOMAS
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYMENT REQUEST GAX 1100 22092310866

Total:$82.24

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 09/29/2022 Paid $82.24
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