PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12080629499 | HVAC Systems Maintenance and Repair, Power Plant | 08/07/2012 | Paid | $2,235.59 |
PRM 2200 11122207910 | Air Conditioners: Commercial, and Parts and Access | 12/27/2011 | Paid | $1,172.21 |
PRM 2200 10113006256 | Heat Pumps | 12/01/2010 | Paid | $2,477.00 |