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 |
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 |