Data Drill Down for January & 2023
Payment Request
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
|---|---|
| EXPENSE CATEGORY | METERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX110905 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX103381 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/30/2023 | Paid | $354,366.72 |