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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE WOOD GROUP PRATT & WHITNEY
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
PRC 1100 MAX100744 Turbine Maintenance and Repair, Gas 04/07/2022 Paid $14,665.76
PRC 1100 MAX91269 Turbine Maintenance and Repair, Gas 06/10/2021 Paid $12,312.00
PRC 1100 MAX90245 Turbine Maintenance and Repair, Gas 05/04/2021 Paid $1,369,056.84
PRC 1100 MAX86609 Turbine Maintenance and Repair, Gas 01/12/2021 Paid $503,892.32