PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRC 1100 MAX76742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX86375 | MA 1100 NA160000044 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 03/18/2020 | Paid | $21,367.50 |