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Data Drill Down for June & 2022

Payment Request
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6100 22062424263

Total:$4,729.49

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21083011665 n/a Civil Engineering 111 06/28/2022 Paid $4,729.49
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