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Payment Request
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY MAINTENANCE-CHILLERS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2200 23052322825
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010904183 n/a HVAC Systems Maintenance and Repair, Power Plant 1131 05/25/2023 Paid $1,311.66