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Data Drill Down for September & 2022

Payment Request
PAYEE ACCOUNT CONTROL TECHNOLOGY, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYMENT REQUEST PRC 1100 MAX107045

Total:$3,516.99

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107530 n/a Collection Services 111 09/29/2022 Paid $3,516.99
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