Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22010408618 | HVAC Systems Maintenance and Repair, Power Plant | 01/06/2022 | Paid | $755.00 |
| PRM 2200 21092333042 | HVAC Systems Maintenance and Repair, Power Plant | 09/27/2021 | Paid | $1,130.50 |
| PRM 2200 21032214987 | HVAC Systems Maintenance and Repair, Power Plant | 03/23/2021 | Paid | $755.00 |