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Data Drill Down for June & 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 MAX115700
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX144021 n/a CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 06/13/2023 Paid $1,729.44