Payment Request
PAYEE | SETPOINT INTEGRATED SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRC 1100 MAX95197 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX100132 | MA 1100 NA170000005 | Valve Maintenance and Repair (Control, Fuel Modula | 121 | 10/07/2021 | Paid | $101.68 |