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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TRANE U.S. INC.
PAYMENT REQUEST Select a payment request.

Total:$37,561.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX129558 HVAC Systems Maintenance and Repair, Power Plant 06/05/2024 Outstanding $3,772.41
PRC 1100 MAX129104 HVAC Systems Maintenance and Repair, Power Plant 05/28/2024 Outstanding $3,772.41
PRC 1100 MAX128660 HVAC Systems Maintenance and Repair, Power Plant 05/16/2024 Paid $3,772.41
PRC 1100 MAX127200 HVAC Systems Maintenance and Repair, Power Plant 04/11/2024 Paid $3,772.41
PRC 1100 MAX125058 HVAC Systems Maintenance and Repair, Power Plant 02/20/2024 Paid $3,772.41
PRC 1100 MAX122970 HVAC Systems Maintenance and Repair, Power Plant 12/28/2023 Paid $3,772.41
PRC 1100 MAX122580 HVAC Systems Maintenance and Repair, Power Plant 12/18/2023 Paid $3,609.99
PRC 1100 MAX122272 HVAC Systems Maintenance and Repair, Power Plant 12/12/2023 Paid $3,772.41
PRC 1100 MAX122274 HVAC Systems Maintenance and Repair, Power Plant 12/12/2023 Paid $3,772.41
PRC 1100 MAX122275 HVAC Systems Maintenance and Repair, Power Plant 12/12/2023 Paid $3,772.49
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