Payment Request
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRC 1100 MAX127369 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX143654 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 04/18/2024 | Paid | $114,978.00 |