PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
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 12040417603 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/05/2012 | Paid | $1,511.30 |
PRM 2200 09052931224 | Heating, Air Conditioning, and Ventilation Mainten | 06/01/2009 | Paid | $2,580.02 |
PRM 2200 09052130223 | Heating, Air Conditioning, and Ventilation Mainten | 05/22/2009 | Paid | $45,524.79 |
PRM 2200 09051129061 | Air Conditioners: Commercial, and Parts and Access | 05/12/2009 | Paid | $394.00 |
PRM 2200 09042927701 | Heating, Air Conditioning, and Ventilation Mainten | 04/30/2009 | Paid | $356.68 |
PRM 2200 09010612349 | Heating, Air Conditioning, and Ventilation Mainten | 01/07/2009 | Paid | $1,780.02 |
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.