Data Drill Down for May & 2023
Payment Request
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRC 1100 MAX114243 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX146921 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 05/04/2023 | Paid | $12,854.01 |