Data Drill Down for April & 2024
Payment Request
PAYEE | MICHAEL S. NARSETE, P.C. |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION | PAYMENT REQUEST | GAX 1100 24042306364 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-legal fees | 101 | 04/25/2024 | Paid | $4,000.00 |