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Data Drill Down for September & 2022

Payment Request
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY POWER GENERATION
PAYMENT REQUEST GAX 1100 22091410589

Total:$1,800.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Electric services 101 09/30/2022 Paid $1,800.00
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