Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 22031415002

Total:$2,304.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 03/15/2022 Paid $238.44
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 03/15/2022 Paid $712.90
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 1121 03/15/2022 Paid $71.15
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 1161 03/15/2022 Paid $83.30
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 03/15/2022 Paid $123.08
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 03/15/2022 Paid $268.81
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 03/15/2022 Paid $711.78
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 1141 03/15/2022 Paid $95.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice