Data Drill Down for January & 2022
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 MAX98437 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX99968 | MA 1100 GS170000001 | Meters, Indicating and Recording of Power Consumpt | 111 | 01/19/2022 | Paid | $247,124.16 |