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Data Drill Down for October & 2021

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 21093033824

Total:$27,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21060408880 MA 6100 PA210000056 Civil Engineering 121 10/04/2021 Paid $27,000.00
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