Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | EATON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX71800 | Power Supply Maintenance and Repair, Electric | 10/03/2019 | Paid | $5,045.29 |
| PRC 1100 MAX69084 | Power Supply Maintenance and Repair, Electric | 06/25/2019 | Paid | $15,136.30 |
| PRC 1100 MAX67935 | Power Supply Maintenance and Repair, Electric | 05/16/2019 | Paid | $15,136.30 |