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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 SUPPLY & MARKET OPERATIONS
ACTIVITY POWER PRODUCTION
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST Select a payment request.

Total:$7,336.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX39012 Chillers, Heat Exchangers and Receivers 09/25/2015 Paid $372.80
PRC 1100 MAX39013 Chillers, Heat Exchangers and Receivers 09/25/2015 Paid $632.00
PRC 1100 MAX39014 Chillers, Heat Exchangers and Receivers 09/25/2015 Paid $336.80
PRC 1100 MAX38876 Chillers, Heat Exchangers and Receivers 09/18/2015 Paid $396.00
PRC 1100 MAX38877 Chillers, Heat Exchangers and Receivers 09/18/2015 Paid $672.00
PRC 1100 MAX38878 Chillers, Heat Exchangers and Receivers 09/18/2015 Paid $1,590.80
PRC 1100 MAX35273 Chillers, Heat Exchangers and Receivers 03/23/2015 Paid $3,336.48
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