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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 21100100010

Total:$1,785.60

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 171 10/04/2021 Paid $412.96
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 10/04/2021 Paid $381.09
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 1111 10/04/2021 Paid $257.34
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 10/04/2021 Paid $142.29
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 10/04/2021 Paid $508.62
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 10/04/2021 Paid $83.30
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