PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WCC REPLACE CHILLERS WW |
ACTIVITY | MISCELLANEOUS |
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 10010409583 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 01/05/2010 | Paid | $41,267.42 |
PRM 2200 09101601947 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 10/19/2009 | Paid | $1,427.00 |
PRM 2200 09090442841 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 09/08/2009 | Paid | $1,817.51 |
PRM 2200 09072337443 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 07/24/2009 | Paid | $39,300.00 |
PRM 2200 09040624583 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 04/07/2009 | Paid | $48,210.45 |
PRM 2200 09012114477 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 01/22/2009 | Paid | $35,000.00 |
PRM 2200 08120809497 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 12/09/2008 | Paid | $149,900.00 |
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.