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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RELAYS AND RELAYING EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE TECHLINE INC
PAYMENT REQUEST Select a payment request.

Total:$301,917.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX104284 Misc. Electrical Equipment and Supplies (Not Otherwise Class 07/14/2022 Paid $4,120.00
PRC 1100 MAX63599 Electrical Equipment (Except Cable and Wires, and 11/29/2018 Paid $30,044.54
PRC 1100 MAX57288 Electrical Equipment (Except Cable and Wires, and 02/28/2018 Paid $2,729.91
PRC 1100 MAX49671 Electrical Equipment (Except Cable and Wires, and 03/14/2017 Paid $66,151.60
PRC 1100 MAX48504 Relays, etc. 01/26/2017 Paid $48,735.00
PRC 1100 MAX37105 Electrical Equipment (Except Cable and Wires, and 06/26/2015 Paid $4,136.70
PRC 1100 MAX27338 Electrical Equipment (Except Cable and Wires, and 03/12/2014 Paid $73,000.00
PRC 1100 MAX17585 Electrical Equipment (Except Cable and Wires, and 08/30/2012 Paid $73,000.00
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