Payment Request
PAYEE | STANLEY CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRM 6100 22083130502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21061709273 | MA 6100 SA210000018 | Electrical Engineering | 141 | 09/01/2022 | Paid | $19,168.85 |