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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE EATON CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$107,689.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX94025 Power Supply Maintenance and Repair, Electric 09/07/2021 Paid $13,922.59
PRC 1100 MAX91138 Power Supply Maintenance and Repair, Electric 06/07/2021 Paid $13,922.35
PRC 1100 MAX88081 Power Supply Maintenance and Repair, Electric 03/04/2021 Paid $13,922.35
PRC 1100 MAX85856 Power Supply Maintenance and Repair, Electric 12/17/2020 Paid $13,922.35
PRC 1100 MAX80154 Power Supply Maintenance and Repair, Electric 07/23/2020 Paid $52,000.06
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