Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 20090332928

Total:$1,384.70

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 151 09/08/2020 Paid $279.46
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 09/08/2020 Paid $685.23
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 09/08/2020 Paid $420.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice