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Data Drill Down for January & 2023

Payment Request
PAYEE BLUEBONNET ELECTRIC COOPERATIVE INC
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM OFF-STREET RIGHT-OF-WAY MAINTENANCE
ACTIVITY OFF-STREET R-O-W MAINTENANCE
PAYMENT REQUEST GAX 6000 23012003256

Total:$3,968.05

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Electric services 101 01/30/2023 Paid $3,968.05
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