Payment Request
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX111711 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX106294 | n/a | MANHOLES, PRECAST, TYPE A | 111 | 02/27/2023 | Paid | $260.00 |