Payment Request
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX95466 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX100319 | MA 1100 GA170000013 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/18/2021 | Paid | $182,628.00 |