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Data Drill Down for October & 2021

Payment Request
PAYEE CASA MARCO TX III LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST GAX 1100 21093010099

Total:$20,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-other 101 10/04/2021 Paid $20,000.00
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