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Data Drill Down for January & 2022

Payment Request
PAYEE GOODWIN ENGINEERING INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 6100 22011709656

Total:$5,330.08

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21031506062B n/a Mechanical Engineering 111 01/19/2022 Paid $5,330.08
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