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Data Drill Down for September & 2022

Payment Request
PAYEE FUGRO USA LAND, INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 6100 22083130486

Total:$1,335.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21071910198 n/a Engineering Consulting 111 09/02/2022 Paid $1,335.00
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