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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN UNDERGROUND INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 6100 21100500369

Total:$70,421.65

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21051900579 n/a Excavation Services 111 10/07/2021 Paid $70,421.65
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