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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 22012710713

Total:$3,541.15

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 181 01/31/2022 Paid $300.87
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 01/31/2022 Paid $338.47
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 01/31/2022 Paid $780.55
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1121 01/31/2022 Paid $336.97
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1141 01/31/2022 Paid $124.95
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1161 01/31/2022 Paid $1,145.40
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 01/31/2022 Paid $212.32
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 01/31/2022 Paid $218.32
DO 2200 21101100881 n/a Plumbing Equipment and Fixtures, Maintenance and R 1181 01/31/2022 Paid $83.30
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