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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CYRUSONE LP
PAYMENT REQUEST Select a payment request.

Total:$156,676.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX108847 LEASE, OFFICE 11/23/2022 Paid $31,371.60
PRC 1100 MAX108848 LEASE, OFFICE 11/23/2022 Paid $31,371.60
PRC 1100 MAX107780 LEASE, OFFICE 10/20/2022 Paid $31,371.60
PRC 1100 MAX107781 LEASE, OFFICE 10/20/2022 Paid $274.19
PRC 1100 MAX106251 LEASE, OFFICE 10/10/2022 Paid $30,916.26
PRC 1100 MAX107240 LEASE, OFFICE 10/10/2022 Paid $31,221.60
PRC 1100 MAX107242 LEASE, OFFICE 10/10/2022 Paid $150.00
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