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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WALNUT WWTP ADMIN BLDG CHILLED WATER SYSTEM REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 19052021410
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18120703979 n/a HVAC Systems Maintenance and Repair, Power Plant 111 05/21/2019 Paid $192,504.04