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Data Drill Down for June & 2022

Payment Request
PAYEE BICKERSTAFF HEATH DELGADO ACOSTA LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRM 5700 22062824575

Total:$66.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20022506569 n/a Legal Services, Attorneys 131 06/30/2022 Paid $66.00
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