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Data Drill Down for January & 2022

Payment Request
PAYEE TECHLINE INC
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYMENT REQUEST PRC 1100 MAX98555

Total:$345.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102751 n/a MANHOLES, PRECAST, TYPE A 121 01/24/2022 Paid $345.00
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