Payment Request
PAYEE | STUART C IRBY COMPANY |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION | PAYMENT REQUEST | PRC 1100 MAX95422 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX100879 | MA 1100 GA160000070 | Warehousing and Storage Services (Not Storage Spac | 111 | 10/12/2021 | Paid | $19,941.00 |