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Data Drill Down for September & 2022

Payment Request
PAYEE AUSTIN TITLE COMPANY
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST GAX 1100 22092010706

Total:$75.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-closing/title insur 101 09/26/2022 Paid $75.85
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