Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE TRANE U.S. INC.
PAYMENT REQUEST Select a payment request.

Total:$215,179.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24052927908 HVAC Systems Maintenance and Repair, Power Plant 05/30/2024 Outstanding $5,681.00
PRM 8600 23101601836 HVAC Systems Maintenance and Repair, Power Plant 10/17/2023 Paid $17,458.09
PRM 8600 23101101338 HVAC Systems Maintenance and Repair, Power Plant 10/16/2023 Paid $17,458.09
PRM 8600 23063026640 HVAC Systems Maintenance and Repair, Power Plant 07/03/2023 Paid $17,458.09
PRM 8600 23060724399 HVAC Systems Maintenance and Repair, Power Plant 06/08/2023 Paid $17,458.09
PRM 8600 23051121862 HVAC Systems Maintenance and Repair, Power Plant 05/15/2023 Paid $17,458.09
PRM 8600 23050921573 HVAC Systems Maintenance and Repair, Power Plant 05/11/2023 Paid $104,749.46
PRM 8600 23032717095 HVAC Systems Maintenance and Repair, Power Plant 03/28/2023 Paid $17,458.09
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