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Data Drill Down for October & 2021

Payment Request
PAYEE TECHLINE INC
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRC 1100 MAX95410

Total:$14,709.15

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX98462 MA 1100 GA170000032 MANHOLES, PRECAST, TYPE A 111 10/12/2021 Paid $14,709.15
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