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Data Drill Down for September & 2022

Payment Request
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRC 1100 MAX106811

Total:$170.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104783 n/a Construction Equipment (Not Otherwise Classified), Rental 111 09/26/2022 Paid $170.00
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