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Data Drill Down for October & 2021

Payment Request
PAYEE CYRUSONE INC.
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7400 21100100006

Total:$974.25

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 103 10/07/2021 Paid $974.25
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