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Data Drill Down for April & 2024

Payment Request
PAYEE TECHLINE INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX127198

Total:$654.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX186352 n/a Tree and Pole Climbing Equipment 131 04/15/2024 Paid $654.00
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