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Data Drill Down for October & 2021

Payment Request
PAYEE ENERTECH RESOURCES LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST PRC 1100 MAX95144

Total:$30,843.98

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX96936 MA 1100 NA150000018 Tower Maintenance and Repair 111 10/04/2021 Paid $30,843.98
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