Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for January & 2025

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

Total:$29,705.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24110502892 HVAC Systems Maintenance and Repair, Power Plant 111 01/06/2025 Paid $29,705.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-