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 April & 2024

Purchase Order
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.

Total:$34,007.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23101001096 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $5,267.00
DO 7500 23101001097 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $441.00
DO 7500 23101001099 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $12,777.66
DO 7500 23101001099 HVAC Systems Maintenance and Repair, Power Plant 121 04/22/2024 Paid $12,777.66
DO 8500 23112103281 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $2,743.84
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