Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 08121710958 | Generators, Over 25 MW, Power Plant, Incl. Parts a | 12/18/2008 | Paid | $1,542.00 |
| PRM 7400 08111406440 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/17/2008 | Paid | $253.19 |
| PRM 7400 08111306174 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/14/2008 | Paid | $940.00 |