Payment Request
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX111449 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX136892 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 02/16/2023 | Paid | $30,400.00 |