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 | PSIC-PRO SERV INDUSTRIAL CONTRACTORS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX125758 | Boiler Maintenance and Repair, Steam (Including Te | 03/11/2024 | Paid | $37,578.75 |