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Data Drill Down for October & 2021

Payment Request
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRC 1100 MAX95411
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX97277 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/18/2021 Paid $1,013.00