Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2022

Purchase Order
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY MAINTENANCE-BOILERS
PURCHASE ORDER Select a purchase order.

Total:$2,643.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21120202901 HVAC Systems Maintenance and Repair, Power Plant 111 01/06/2022 Paid $755.00
DO 2200 21120202901 HVAC Systems Maintenance and Repair, Power Plant 131 01/06/2022 Paid $1,888.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice