PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 POWER PRODUCTION PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | THIELSCH ENGINEERING INC |
PAYMENT REQUEST | PRC 1100 MAX45039 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX38896 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 07/27/2016 | Paid | $187,356.30 |