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 | POWER SYSTEMS MFG., LLC |
PAYMENT REQUEST | PRC 1100 MAX75622 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX90020 | n/a | Turbine Maintenance and Repair, Gas | 121 | 02/21/2020 | Paid | $433,772.00 |
DOM 1100 MAX90020 | n/a | Turbine Maintenance and Repair, Gas | 111 | 02/21/2020 | Paid | $20,000.00 |