Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX45931 | Fire Protection Equipment and Systems Including Fi | 09/14/2016 | Paid | $180.00 |
| PRC 1100 MAX44537 | Fire Protection Equipment and Systems Including Fi | 07/15/2016 | Paid | $180.00 |
| PRC 1100 MAX41543 | Fire Protection Equipment and Systems Including Fi | 02/11/2016 | Paid | $6,526.77 |