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Data Drill Down for June & 2022

Payment Request
PAYEE MALONE/WHEELER INC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 6100 22062924783

Total:$14,628.68

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19101000896 MA 6100 PA110000062 Civil Engineering 111 06/30/2022 Paid $14,628.68
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