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Data Drill Down for October & 2021

Payment Request
PAYEE DOBLE ENGINEERING COMPANY
EXPENSE CATEGORY RELAYS AND RELAYING EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYMENT REQUEST PRC 1100 MAX95759

Total:$52,520.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX102550 n/a BOXES, RELAY 111 10/21/2021 Paid $52,520.00
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