Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 10082735243 | Heating, Ventilating and Air Conditioning (HVAC) | 08/30/2010 | Paid | $1,577.62 |
| PRM 2200 10082735245 | HVAC Systems Maintenance and Repair, Power Plant | 08/30/2010 | Paid | $8,059.87 |
| PRM 2200 10020913628 | Air Conditioners: Controlled Environment (For Comp | 02/10/2010 | Paid | $801.03 |
| PRM 2200 09090442841 | Ball Bearings and Parts | 09/08/2009 | Paid | $1,073.50 |
| PRM 2200 08100100011 | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 10/02/2008 | Paid | $952.50 |
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.