Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 2200 21010608404 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 01/07/2021 | Paid | $395.45 |
DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 01/07/2021 | Paid | $299.00 |
DO 2200 20112402587 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 01/07/2021 | Paid | $892.70 |