Data Drill Down for February & 2023
Payment Request
PAYEE | VICTOR PENA |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES | PAYMENT REQUEST | PRC 1100 MAX111694 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX129374 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/27/2023 | Paid | $469.50 |