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Data Drill Down for January & 2025

Payment Request
PAYEE PSIC-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 MAX137112

Total:$12,759.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX210598 n/a Boiler Maintenance and Repair, Steam (Including Te 111 01/16/2025 Paid $12,759.16
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