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Data Drill Down for January & 2023

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRM 6100 23012711529

Total:$17,786.74

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21060408880B n/a Civil Engineering 111 01/31/2023 Paid $17,786.74
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