PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 11051122453 | HVAC Systems Maintenance and Repair, Power Plant | 05/12/2011 | Paid | $4,470.58 |
PRM 2200 11042720925 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/28/2011 | Paid | $308.00 |
PRM 2200 09031221361 | LABOR & REPAIR OF ANDOVER CIRCUIT BOARD, COMPUTER | 03/13/2009 | Paid | $281.00 |
PRM 2200 08120308855 | AIR CONDITIONING/HEATING SERVICE PERSONNEL | 12/04/2008 | Paid | $443.74 |
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.