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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY 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
PRC 1100 MAX118434 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118435 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118436 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118478 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118480 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118482 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118483 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,610.07
PRC 1100 MAX118490 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX118491 HVAC Systems Maintenance and Repair, Power Plant 09/05/2023 Paid $3,609.99
PRC 1100 MAX116971 HVAC Systems Maintenance and Repair, Power Plant 07/18/2023 Paid $3,610.03
PRC 1100 MAX116973 HVAC Systems Maintenance and Repair, Power Plant 07/18/2023 Paid $3,609.99
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.