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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 POWER PRODUCTION PARENT
ACTIVITY SUPPORT SERVICES
PAYEE THIELSCH ENGINEERING INC
PAYMENT REQUEST Select a payment request.

Total:$633,013.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX54316 Boiler Maintenance and Repair, Steam (Including Te 10/02/2017 Paid $31,908.67
PRC 1100 MAX50622 Boiler Maintenance and Repair, Steam (Including Te 04/26/2017 Paid $61,209.00
PRC 1100 MAX45039 Boiler Maintenance and Repair, Steam (Including Te 07/27/2016 Paid $187,356.30
PRC 1100 MAX37208 Boiler Maintenance and Repair, Steam (Including Te 07/01/2015 Paid $5,916.00
PRC 1100 MAX37209 Boiler Maintenance and Repair, Steam (Including Te 07/01/2015 Paid $18,568.00
PRC 1100 MAX35254 Boiler Maintenance and Repair, Steam (Including Te 03/23/2015 Paid $2,200.00
PRC 1100 MAX35255 Boiler Maintenance and Repair, Steam (Including Te 03/23/2015 Paid $14,500.00
PRC 1100 MAX35109 Boiler Maintenance and Repair, Steam (Including Te 03/17/2015 Paid $170,156.30
PRC 1100 MAX32952 Boiler Maintenance and Repair, Steam (Including Te 11/20/2014 Paid $141,199.50
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