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Data Drill Down for October & 2021

Payment Request
PAYEE VICTOR PENA
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRC 1100 MAX95179

Total:$1,124.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX97259 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $1,124.00
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