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Data Drill Down for October & 2021

Payment Request
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRM 6100 21100600494

Total:$247.05

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19022507002 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 10/07/2021 Paid $247.05
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