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Data Drill Down for September & 2022

Payment Request
PAYEE TECHLINE INC
EXPENSE CATEGORY POLES, TOWERS, STEEL
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRC 1100 MAX106185

Total:$262,509.84

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX115592 n/a Poles, Metal, Transmission, High Voltage 111 09/07/2022 Paid $262,509.84
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