Payment Request
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX95401 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX102749 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 10/18/2021 | Paid | $6,916.00 |