Payment Request
PAYEE | ALTEC INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES | PAYMENT REQUEST | PRC 1100 MAX106814 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX98426 | MA 1100 GA170000062 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 09/26/2022 | Paid | $194.26 |