Data Drill Down for October & 2021
Payment Request
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRC 1100 MAX95510 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX100313 | MA 1100 NA160000044 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 10/18/2021 | Paid | $14,515.00 |