Payment Request
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX95718 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX102761 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 10/28/2021 | Paid | $10,362.00 |