Payment Request
PAYEE | JACKSON WALKER L L P |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRM 5700 22062824587 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 22042807380 | n/a | Legal Services, Attorneys | 111 | 06/30/2022 | Paid | $275.00 |