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Data Drill Down for January & 2023

Payment Request
PAYEE MARSH USA INC
EXPENSE CATEGORY LIABILITY INSURANCE PREMIUM
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5800 23012711430

Total:$2,402,490.81

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 23012404658 n/a Liability, General Insurance 111 01/30/2023 Paid $2,402,490.81
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