Data Drill Down for September & 2022

Payment Request
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX107031
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102248 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/29/2022 Paid $572.00