Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12101701822 | Fire Protection Equipment and Systems Including Fi | 10/18/2012 | Paid | $600.00 |
| PRM 1100 11120606327 | Fire Protection Equipment and Systems Including Fi | 12/07/2011 | Paid | $600.00 |
| PRM 1100 11052724003 | Fire Protection Equipment and Systems Including Fi | 05/31/2011 | Paid | $1,596.00 |
| PRM 1100 11040819240 | Fire Protection Equipment and Systems Including Fi | 04/11/2011 | Paid | $1,465.00 |