Data Drill Down for October & 2021
Payment Request
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRM 7400 21100600518 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21081199655A | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/07/2021 | Paid | $104.70 |