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Data Drill Down for July & 2022

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRM 6100 22062924772

Total:$4,388.73

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21071910179 n/a Civil Engineering 121 07/01/2022 Paid $4,388.73
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