Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 13011510780 | Chillers, Heat Exchangers and Receivers | 01/16/2013 | Paid | $31,449.00 |
PRM 1100 12102503236 | HVAC System testing, balancing, troubleshooting | 10/26/2012 | Paid | $10,807.00 |
PRM 1100 12030514382 | Chillers, Heat Exchangers and Receivers | 03/06/2012 | Paid | $20,322.90 |
PRM 1100 12012410352 | Chillers, Heat Exchangers and Receivers | 01/25/2012 | Paid | $164,616.30 |
PRM 1100 11070527328 | Chillers, Heat Exchangers and Receivers | 07/06/2011 | Paid | $18,289.80 |
PRM 1100 11063027063 | Pumps and Pump Accessories Maintenance and Repair | 07/01/2011 | Paid | $864.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.