Data Drill Down for September & 2022
Payment Request
| PAYEE | POWELL ELECTRICAL SYSTEMS INC |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION | PAYMENT REQUEST | PRC 1100 MAX106347 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX98368 | n/a | Power Systems Switchgears and Related Accessories | 111 | 09/13/2022 | Paid | $1,142,841.00 |