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Data Drill Down for January & 2023

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6100 22122808550

Total:$6,127.52

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21073010661 n/a Landscape Architecture 111 01/03/2023 Paid $6,127.52
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