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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 PSM HOLDING USA CORPORATION
PAYMENT REQUEST PRC 1100 MAX114699

Total:$29,141.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX124691 n/a Turbine Maintenance and Repair, Gas 111 05/16/2023 Paid $9,763.67
DOM 1100 MAX124691 n/a Turbine Maintenance and Repair, Gas 131 05/16/2023 Paid $4,807.32
DOM 1100 MAX124691 n/a Turbine Maintenance and Repair, Gas 141 05/16/2023 Paid $4,807.32
DOM 1100 MAX124691 n/a Turbine Maintenance and Repair, Gas 121 05/16/2023 Paid $9,763.67
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