The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 |
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 | 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 |
DO 2200 20051509179 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 12/22/2020 | Paid | $12,986.66 |