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 | CUMMINS SOUTHERN PLAINS LLC |
PAYMENT REQUEST | PRC 1100 MAX48382 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX60778 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/17/2017 | Paid | $262.00 |