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Data Drill Down for October & 2021

Payment Request
PAYEE HUSCH BLACKWELL LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 21100400203

Total:$625.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 19093016086 n/a Legal Services, Attorneys 111 10/05/2021 Paid $625.50
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