Payment Request
PAYEE | PSM HOLDING USA CORPORATION |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRC 1100 MAX95192 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX102514 | n/a | Turbine Maintenance and Repair, Gas | 111 | 10/05/2021 | Paid | $6,970.29 |