Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | WOOD GROUP PRATT & WHITNEY |
PAYMENT REQUEST | PRC 1100 MAX100744 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX104270 | n/a | Turbine Maintenance and Repair, Gas | 111 | 04/07/2022 | Paid | $14,665.76 |