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Data Drill Down for September & 2022

Payment Request
PAYEE LAUREN CONCRETE INC.
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRC 1100 MAX106901

Total:$510.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107584 n/a Ready-Mix Concrete 111 09/27/2022 Paid $510.00
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