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-CHILLERS |
| 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 23110203747 | HVAC Systems Maintenance and Repair, Power Plant | 11/06/2023 | Paid | $3,169.50 |
| PRM 2200 23101301708 | HVAC Systems Maintenance and Repair, Power Plant | 10/17/2023 | Paid | $3,403.75 |
| PRM 2200 23091134482 | HVAC Systems Maintenance and Repair, Power Plant | 09/12/2023 | Paid | $27,816.24 |
| PRM 2200 23083133358 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $9,210.58 |
| PRM 2200 23090133536 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $927.49 |
| PRM 2200 23082933008 | HVAC Systems Maintenance and Repair, Power Plant | 08/31/2023 | Paid | $24,125.57 |
| PRM 2200 23052322825 | HVAC Systems Maintenance and Repair, Power Plant | 05/25/2023 | Paid | $14,505.07 |
| PRM 2200 23052422994 | HVAC Systems Maintenance and Repair, Power Plant | 05/25/2023 | Paid | $2,239.17 |
| PRM 2200 23052422996 | HVAC Systems Maintenance and Repair, Power Plant | 05/25/2023 | Paid | $5,581.41 |
| PRM 2200 22051620743 | HVAC Systems Maintenance and Repair, Power Plant | 05/17/2022 | Paid | $9,214.66 |
| PRM 2200 22010408618 | HVAC Systems Maintenance and Repair, Power Plant | 01/06/2022 | Paid | $10,628.75 |
| PRM 2200 21092333042 | HVAC Systems Maintenance and Repair, Power Plant | 09/27/2021 | Paid | $9,788.25 |
| PRM 2200 21032214987 | HVAC Systems Maintenance and Repair, Power Plant | 03/23/2021 | Paid | $10,628.75 |
| PRM 2200 20100800739 | HVAC Systems Maintenance and Repair, Power Plant | 10/12/2020 | Paid | $1,062.75 |
| PRM 2200 20092334655 | HVAC Systems Maintenance and Repair, Power Plant | 09/24/2020 | Paid | $353.06 |
| PRM 2200 20072028292 | HVAC Systems Maintenance and Repair, Power Plant | 07/21/2020 | Paid | $70.01 |
| PRM 2200 19020610822 | HVAC Systems Maintenance and Repair, Power Plant | 02/07/2019 | Paid | $292.95 |
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.