The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | AUSTIN FUEL INJECTION & PERFORMANCE CENTER 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 7800 19090431586 | PARTS AND ACCESSORIES, FUEL INJECTOR (BRAND LISTED | 09/05/2019 | Paid | $74.26 |
| PRM 2200 19032816103 | Fuel System Maintenance and Repair | 03/29/2019 | Paid | $4,200.00 |
| PRM 2200 19032816103 | Transportation of Goods (Freight) | 03/29/2019 | Paid | $50.00 |