Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX15244 | HVAC Systems Maintenance and Repair, Power Plant | 04/18/2012 | Paid | $1,077.50 |
| PRC 1100 MAX13770 | HVAC Systems Maintenance and Repair, Power Plant | 01/23/2012 | Paid | $465.00 |