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 21082630178 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21041507227 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 161 | 08/30/2021 | Paid | $156.13 |
DO 2200 21041507227 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 08/30/2021 | Paid | $164.00 |
DO 2200 21041507227 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 08/30/2021 | Paid | $252.25 |