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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 GLEN BELL SERVICE CENTER HVAC UNITS REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 20122107206

Total:$88,985.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 121 12/22/2020 Paid $12,986.66
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 171 12/22/2020 Paid $20,250.00
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 141 12/22/2020 Paid $55,749.15
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