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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 22050319605

Total:$2,505.28

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 1101 05/05/2022 Paid $200.83
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 05/05/2022 Paid $647.77
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 05/05/2022 Paid $291.05
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 05/05/2022 Paid $124.95
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 05/05/2022 Paid $1,240.68
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