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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
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:$39,710.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX118434 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118435 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118436 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118478 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118480 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118482 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118483 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,610.07
PRC 1100 MAX118490 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118491 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX116971 HVAC Systems Maintenance and Repair, Power Plant 07/18/2023 Paid $3,610.03
PRC 1100 MAX116973 HVAC Systems Maintenance and Repair, Power Plant 07/18/2023 Paid $3,609.99
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