Data Drill Down for May & 2023
Payment Request
PAYEE | LOWER COLORADO RIVER AUTHORITY |
---|---|
EXPENSE CATEGORY | FAYETTE OPERATING EXPENSE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | NUCLEAR AND COAL PLANTS OPERATING | PAYMENT REQUEST | PRC 1100 MAX114299 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX124701 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 05/26/2023 | Paid | $48,437.50 |