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Payment Request
PAYEE SOUTHWIRE COMPANY, LLC
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRC 1100 MAX127348

Total:$120,026.85

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106193 n/a CABLE, CONDUCTOR 111 04/15/2024 Paid $120,026.85
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