Payment Request
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRC 1100 MAX95076 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX98882 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 10/04/2021 | Paid | $26,859.00 |