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Data Drill Down for June & 2022

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRM 6100 22052721892

Total:$1,449.83

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21060408880 MA 6100 PA210000056 Civil Engineering 131 06/01/2022 Paid $1,449.83
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