Data Drill Down for September & 2022
Payment Request
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | FAYETTE OPERATING EXPENSE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | NUCLEAR AND COAL PLANTS OPERATING | PAYMENT REQUEST | PRC 1100 MAX106229 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX103224 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 09/30/2022 | Paid | $149,621.50 |