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Data Drill Down for May & 2023

Payment Request
PAYEE ARMAN RABII
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRC 1100 MAX115216

Total:$4,420.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX121171 n/a Offset Printing, General, Large Press Work (Quan. 111 05/30/2023 Paid $4,420.00
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