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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 WOOD GROUP PRATT & WHITNEY
PAYMENT REQUEST Select a payment request.

Total:$90,287.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX99278 Turbine Maintenance and Repair, Gas 02/15/2022 Paid $3,985.00
PRC 1100 MAX87025 Turbine Maintenance and Repair, Gas 01/26/2021 Paid $37,000.00
PRC 1100 MAX86619 Turbine Maintenance and Repair, Gas 01/12/2021 Paid $11,643.33
PRC 1100 MAX83591 Turbine Maintenance and Repair, Gas 10/05/2020 Paid $4,585.00
PRC 1100 MAX78666 Turbine Maintenance and Repair, Gas 05/19/2020 Paid $10,254.75
PRC 1100 MAX76642 Turbine Maintenance and Repair, Gas 03/16/2020 Paid $4,236.45
PRC 1100 MAX72568 Turbine Maintenance and Repair, Gas 11/01/2019 Paid $10,096.63
PRC 1100 MAX72570 Turbine Maintenance and Repair, Gas 11/01/2019 Paid $8,486.64
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