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Data Drill Down for October & 2021

Payment Request
PAYEE TECHLINE INC
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRC 1100 MAX91386

Total:$5,592.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100365 MA 1100 GA170000044 Transformers, Power Distribution (Incl. Fluid Fill 131 10/04/2021 Paid $5,592.00
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