Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | ALLEGIANCE POWER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX39179 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 10/02/2015 | Paid | $1,105.00 |
| PRC 1100 MAX38652 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/10/2015 | Paid | $212.50 |
| PRC 1100 MAX38653 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/10/2015 | Paid | $674.99 |
| PRC 1100 MAX38654 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/10/2015 | Paid | $2,392.42 |