Payment Request
PAYEE | T & W TIRE |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES | PAYMENT REQUEST | PRC 1100 MAX98152 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX95897 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 01/18/2022 | Paid | $372.18 |