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Data Drill Down for September & 2022

Payment Request
PAYEE VICTOR PENA
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRC 1100 MAX106577

Total:$5,044.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX105173 n/a Traffic Control Equipment and Accessories Rental o 111 09/27/2022 Paid $5,044.00
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