Data Drill Down for January & 2025
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 25010911837 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24110803101 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 01/13/2025 | Paid | $21,660.30 |