Payment Request
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION | PAYMENT REQUEST | PRC 1100 MAX106757 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX118262 | n/a | Power Systems Switchgears and Related Accessories | 111 | 09/26/2022 | Paid | $19,404.00 |