PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 20052123525 | HVAC Systems Maintenance and Repair, Power Plant | 05/26/2020 | Paid | $306.26 |
PRM 2200 20042320839 | HVAC Systems Maintenance and Repair, Power Plant | 04/27/2020 | Paid | $361.72 |
PRM 2200 20042220668 | HVAC Systems Maintenance and Repair, Power Plant | 04/23/2020 | Paid | $76.50 |
PRM 2200 20033118579 | HVAC Systems Maintenance and Repair, Power Plant | 04/02/2020 | Paid | $846.63 |
PRM 2200 20031016271 | HVAC Systems Maintenance and Repair, Power Plant | 03/11/2020 | Paid | $553.00 |
PRM 2200 18112004538 | HVAC Systems Maintenance and Repair, Power Plant | 11/21/2018 | Paid | $280.00 |
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.