Payment Request
PAYEE | AUSTIN TITLE COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION | PAYMENT REQUEST | GAX 1100 K2201110152 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-land acquisition | 101 | 01/21/2022 | Paid | $11,440.38 |