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Data Drill Down for January & 2023

Payment Request
PAYEE TONY PARENT ENTERPRISES, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX110920

Total:$750.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102958 n/a FENCING 111 01/31/2023 Paid $750.00
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