Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX120217 | Fire Extinguisher Maintenance (Including Rechargin | 10/12/2023 | Paid | $18.20 |
| PRC 1100 MAX120218 | Fire Extinguisher Maintenance (Including Rechargin | 10/09/2023 | Paid | $1,112.42 |