Payment Request
PAYEE | SIEMENS ENERGY INC |
---|---|
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 MAX98489 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX104622 | n/a | Turbine Maintenance and Repair, Steam | 111 | 01/21/2022 | Paid | $100,000.00 |