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Data Drill Down for All Months & All Years

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 20032718260

Total:$3,603.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 03/30/2020 Paid $189.50
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 1151 03/30/2020 Paid $527.62
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 03/30/2020 Paid $436.66
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 03/30/2020 Paid $190.17
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 03/30/2020 Paid $367.30
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 1111 03/30/2020 Paid $309.47
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 1171 03/30/2020 Paid $473.49
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 03/30/2020 Paid $785.23
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 1131 03/30/2020 Paid $324.03
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