Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND MAINTENANCE LAB AND ADMIN BUILDING HVAC REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 20022414450 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19052310705 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 02/25/2020 | Paid | $6,909.89 |
| DO 2200 19052310705 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 02/25/2020 | Paid | $65,250.00 |