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Data Drill Down for October & 2021

Payment Request
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYMENT REQUEST PRM 7500 21100100103

Total:$27,079.10

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21071310030 n/a FURNITURE: OFFICE 111 10/04/2021 Paid $27,079.10
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