Data Drill Down for February & 2023
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 MAX111021 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX107349 | n/a | Power Systems Switchgears and Related Accessories | 111 | 02/03/2023 | Paid | $39,408.00 |