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 23052422996 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23051708586 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 191 | 05/25/2023 | Paid | $2,030.58 |