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 24061830377 |
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 | 122 | 06/20/2024 | Outstanding | $4,887.25 |
DO 2200 24022606724 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 112 | 06/20/2024 | Outstanding | $4,887.25 |