Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 21022412427 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20110401795 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 02/25/2021 | Paid | $306.00 |
DO 2200 21012004301 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 02/25/2021 | Paid | $154.62 |