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Data Drill Down for January & 2023

Payment Request
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYMENT REQUEST PRC 1100 MAX110803

Total:$254,321.28

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX136987 n/a Construction Equipment (Not Otherwise Classified), Rental 111 01/30/2023 Paid $254,321.28
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