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Data Drill Down for May & 2023

Payment Request
PAYEE ALLEGIS GROUP HOLDINGS, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 6100 23052423110

Total:$8,230.95

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22100300082 n/a Civil Engineering 111 05/30/2023 Paid $8,230.95
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