Payment Request
PAYEE | COFFIN RENNER LLP |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5700 22012010098 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 21070609749 | n/a | Legal Services, Attorneys | 111 | 01/21/2022 | Paid | $301.00 |