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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE TRANE U.S. INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10082735243 Heating, Ventilating and Air Conditioning (HVAC) 08/30/2010 Paid $1,577.62
PRM 2200 10082735245 HVAC Systems Maintenance and Repair, Power Plant 08/30/2010 Paid $8,059.87
PRM 2200 10020913628 Air Conditioners: Controlled Environment (For Comp 02/10/2010 Paid $801.03
PRM 2200 09090442841 Ball Bearings and Parts 09/08/2009 Paid $1,073.50
PRM 2200 08100100011 PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) 10/02/2008 Paid $952.50