Data Drill Down for January & 2025
Payment Request
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES | PAYMENT REQUEST | PRC 1100 MAX137416 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX214211 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/16/2025 | Paid | $250.00 |