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Payment Request
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2200 24042223477
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23072610864 n/a HVAC Systems Maintenance and Repair, Power Plant 121 04/25/2024 Outstanding $374.00