PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 20032017471 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 03/23/2020 | Paid | $317.35 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 03/23/2020 | Paid | $165.95 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 03/23/2020 | Paid | $278.14 |
DO 2200 19100900823 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 171 | 03/23/2020 | Paid | $463.68 |