Payment Request
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRC 1100 MAX114684 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX121702 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 05/15/2023 | Paid | $23,844.36 |