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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 21121006755

Total:$4,400.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1121 12/13/2021 Paid $172.22
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1141 12/13/2021 Paid $142.29
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1221 12/13/2021 Paid $142.29
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1181 12/13/2021 Paid $278.83
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 12/13/2021 Paid $297.91
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 12/13/2021 Paid $320.21
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 12/13/2021 Paid $249.90
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 12/13/2021 Paid $152.64
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1301 12/13/2021 Paid $700.68
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1281 12/13/2021 Paid $222.08
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1241 12/13/2021 Paid $213.43
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1201 12/13/2021 Paid $578.89
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 12/13/2021 Paid $124.95
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1261 12/13/2021 Paid $216.36
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1161 12/13/2021 Paid $587.98
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