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Data Drill Down for January & 2023

Payment Request
PAYEE DUNAWAY ASSOCIATES, LLC
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6100 23012611300

Total:$2,691.79

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111802340 MA 6100 PA200000021 Civil Engineering 111 01/30/2023 Paid $2,691.79
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