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 | MITSUBISHI HITACHI POWER SYSTEMS AMERICA, INC |
PAYMENT REQUEST | PRC 1100 MAX78813 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX92654 | MA 1100 NA120000157 | Turbine Maintenance and Repair, Steam | 111 | 05/26/2020 | Paid | $8,125.00 |