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Data Drill Down for September & 2022

Payment Request
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRM 6100 22092632727

Total:$931.02

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21052408512 n/a Electrical Engineering 111 09/27/2022 Paid $931.02
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