Data Drill Down for June & 2022
Payment Request
| PAYEE | INNIO JENBACHER NORTH AMERICA, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22062924724 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22060308544 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 06/30/2022 | Paid | $20,896.00 |