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Data Drill Down for May & 2023

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY POWER GENERATION
PAYMENT REQUEST PRC 1100 MAX114157

Total:$221.88

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX142392 n/a Transportation of Goods (Freight) 111 05/01/2023 Paid $221.88
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