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 GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION |
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX99124 | Boiler Maintenance and Repair, Steam (Including Te | 02/14/2022 | Paid | $9,991.04 |
| PRC 1100 MAX99126 | Boiler Maintenance and Repair, Steam (Including Te | 02/14/2022 | Paid | $539.00 |
| PRC 1100 MAX95700 | Boiler Maintenance and Repair, Steam (Including Te | 10/21/2021 | Paid | $4,291.52 |
| PRC 1100 MAX73734 | Boiler Maintenance and Repair, Steam (Including Te | 12/19/2019 | Paid | $34,350.00 |