PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | BRAUN INTERTEC CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX114065 | Inspection/Examination Services, Non-Destructive ( | 04/27/2023 | Paid | $4,500.00 |