Data Drill Down for October & 2021
Payment Request
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | FAYETTE OPERATING EXPENSE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | NUCLEAR AND COAL PLANTS OPERATING | PAYMENT REQUEST | PRC 1100 MAX92002 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX96878 | MA 1100 GI130000002 | Utilities: Gas, Water, Electric Consulting | 111 | 10/08/2021 | Paid | $50,532.50 |