Payment Request
PAYEE | TETRA TECH INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT | PAYMENT REQUEST | PRC 1100 MAX127678 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX178151 | n/a | Emergency Facility Support Management | 111 | 04/24/2024 | Paid | $25,998.75 |