PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH AUSTIN REGIONAL WWTP FILTER GALLERY HVAC AND ROOF REHA |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 21020811405 | HVAC Systems Maintenance and Repair, Power Plant | 02/09/2021 | Paid | $37,882.42 |
PRM 2200 21020811410 | HVAC Systems Maintenance and Repair, Power Plant | 02/09/2021 | Paid | $38,241.46 |
PRM 2200 20122107206 | HVAC Systems Maintenance and Repair, Power Plant | 12/22/2020 | Paid | $136,345.50 |
PRM 2200 20102101973 | HVAC Systems Maintenance and Repair, Power Plant | 10/22/2020 | Paid | $169,945.20 |
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.