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 21032415337 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21012004301 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 03/25/2021 | Paid | $159.00 |
DO 2200 21012004301 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 181 | 03/25/2021 | Paid | $596.12 |
DO 2200 21012004301 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 03/25/2021 | Paid | $256.90 |
DO 2200 21012004301 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 161 | 03/25/2021 | Paid | $169.61 |