Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 10082735243 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09102200656 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 122 | 08/30/2010 | Paid | $1,038.46 |
| PO 2200 09102200656 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 112 | 08/30/2010 | Paid | $539.16 |