Data Drill Down for October & 2021
Payment Request
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRM 6100 21101901799 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21061609206 | MA 6100 PA200000100 | Engineering Consulting | 111 | 10/21/2021 | Paid | $7,668.45 |