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 MAX98438 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX104730 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 01/19/2022 | Paid | $339,886.08 |