Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | LAND |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION | PAYMENT REQUEST | GAX 1100 23051106675 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Land | 101 | 05/16/2023 | Paid | $771,000.00 |