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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 21092132712

Total:$8,224.50

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 1311 09/23/2021 Paid $82.15
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1271 09/23/2021 Paid $82.15
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1331 09/23/2021 Paid $123.23
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1371 09/23/2021 Paid $95.70
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1351 09/23/2021 Paid $286.87
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1171 09/23/2021 Paid $394.26
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1211 09/23/2021 Paid $974.31
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 09/23/2021 Paid $101.25
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 09/23/2021 Paid $377.25
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1251 09/23/2021 Paid $112.93
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 09/23/2021 Paid $167.25
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1291 09/23/2021 Paid $401.34
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1111 09/23/2021 Paid $869.92
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 09/23/2021 Paid $491.61
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 09/23/2021 Paid $210.33
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1391 09/23/2021 Paid $123.23
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1191 09/23/2021 Paid $1,189.59
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1231 09/23/2021 Paid $277.46
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1151 09/23/2021 Paid $335.61
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1131 09/23/2021 Paid $1,528.06
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