Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 8500 19040517136

Total:$20,340.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8500 18101701332 n/a HVAC Systems Maintenance and Repair, Power Plant 111 04/08/2019 Paid $3,218.95
DO 8500 18101701332 n/a HVAC Systems Maintenance and Repair, Power Plant 141 04/08/2019 Paid $3,218.91
DO 8500 18101701332 n/a HVAC Systems Maintenance and Repair, Power Plant 121 04/08/2019 Paid $3,218.91
DO 8500 18101701332 n/a HVAC Systems Maintenance and Repair, Power Plant 131 04/08/2019 Paid $3,218.91
DO 8500 19030507329 n/a HVAC Systems Maintenance and Repair, Power Plant 151 04/08/2019 Paid $7,465.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice