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 | WALLER CREEK CHILLER DRIVE REBUILD AND DRIVE REPLACEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 24060729137 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24022606724 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 112 | 06/10/2024 | Outstanding | $27,407.00 |