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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 21091331630

Total:$3,049.79

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 09/14/2021 Paid $151.41
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 09/14/2021 Paid $135.91
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 09/14/2021 Paid $1,096.38
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 09/14/2021 Paid $71.15
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1131 09/14/2021 Paid $311.01
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1111 09/14/2021 Paid $286.90
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1171 09/14/2021 Paid $560.88
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 09/14/2021 Paid $124.95
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1151 09/14/2021 Paid $311.20
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