Data Drill Down for September & 2022

Payment Request
PAYEE LAUREN CONCRETE INC.
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRC 1100 MAX106877
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX116305 n/a Ready-Mix Concrete 111 09/27/2022 Paid $1,060.00