Payment Request
PAYEE | TEXAS ELECTRIC COOPERATIVES |
---|---|
EXPENSE CATEGORY | METERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX95885 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX99666 | MA 1100 GS170000001 | Meters, Indicating and Recording of Power Consumpt | 111 | 10/28/2021 | Paid | $438,295.68 |