Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | TAXES-CITY OWNED PROPERTY |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT | PAYMENT REQUEST | GAX 1100 23012503382 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Taxes-city owned property | 101 | 01/30/2023 | Paid | $3,162.07 |