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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE CENTERPOINT ENERGY
PAYMENT REQUEST Select a payment request.

Total:$8,620.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX112228 Electrical Equipment (Except Cable and Wires, and 03/07/2023 Paid $8,620.59
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