Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 2200 23022814126 | HVAC Systems Maintenance and Repair, Power Plant | 03/02/2023 | Paid | $1,104.48 |
| PRM 2200 23011910314 | HVAC Systems Maintenance and Repair, Power Plant | 01/23/2023 | Paid | $271.00 |
| PRM 2200 23011810106 | HVAC Systems Maintenance and Repair, Power Plant | 01/19/2023 | Paid | $490.00 |
| PRM 2200 22111504525 | HVAC Systems Maintenance and Repair, Power Plant | 11/17/2022 | Paid | $256.50 |
| PRM 2200 22110703797 | HVAC Systems Maintenance and Repair, Power Plant | 11/08/2022 | Paid | $301.38 |
| PRM 2200 22061423261 | HVAC Systems Maintenance and Repair, Power Plant | 06/16/2022 | Paid | $291.00 |
| PRM 2200 22061523344 | HVAC Systems Maintenance and Repair, Power Plant | 06/16/2022 | Paid | $324.00 |
| PRM 2200 22042719092 | HVAC Systems Maintenance and Repair, Power Plant | 04/28/2022 | Paid | $620.79 |
| PRM 2200 22041918370 | HVAC Systems Maintenance and Repair, Power Plant | 04/21/2022 | Paid | $256.90 |
| PRM 2200 22031014759 | HVAC Systems Maintenance and Repair, Power Plant | 03/14/2022 | Paid | $1,076.88 |
| PRM 2200 22022813480 | HVAC Systems Maintenance and Repair, Power Plant | 03/01/2022 | Paid | $4,653.97 |
| PRM 2200 22011809672 | HVAC Systems Maintenance and Repair, Power Plant | 01/19/2022 | Paid | $628.00 |
| PRM 2200 22010408613 | HVAC Systems Maintenance and Repair, Power Plant | 01/06/2022 | Paid | $633.50 |
| PRM 2200 21112405249 | HVAC Systems Maintenance and Repair, Power Plant | 11/29/2021 | Paid | $207.00 |
| PRM 2200 21102001890 | HVAC Systems Maintenance and Repair, Power Plant | 10/21/2021 | Paid | $248.12 |
| PRM 2200 21091632193 | HVAC Systems Maintenance and Repair, Power Plant | 09/20/2021 | Paid | $312.26 |
| PRM 2200 21082630178 | HVAC Systems Maintenance and Repair, Power Plant | 08/30/2021 | Paid | $572.38 |
| PRM 2200 21032415337 | HVAC Systems Maintenance and Repair, Power Plant | 03/25/2021 | Paid | $1,181.63 |
| PRM 2200 21031013808 | HVAC Systems Maintenance and Repair, Power Plant | 03/11/2021 | Paid | $194.61 |
| PRM 2200 21022412427 | HVAC Systems Maintenance and Repair, Power Plant | 02/25/2021 | Paid | $460.62 |
| PRM 2200 21022412431 | HVAC Systems Maintenance and Repair, Power Plant | 02/25/2021 | Paid | $231.93 |
| PRM 2200 21011909411 | HVAC Systems Maintenance and Repair, Power Plant | 01/20/2021 | Paid | $1,307.37 |
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.