Data Drill Down for October & 2021

Payment Request
PAYEE PRIESTER-MELL & NICHOLSON INC.
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRC 1100 MAX95051
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX99853 n/a Transformers, Power Distribution (Incl. Fluid Fill 111 10/04/2021 Paid $56,524.00