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 SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE 5F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 18010909062

Total:$11,741.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17101801394 n/a Remodeling and Alterations 161 01/10/2018 Paid $1,835.66
DO 7500 17111603029 n/a Remodeling and Alterations 131 01/10/2018 Paid $528.37
DO 7500 17112703305 n/a Remodeling and Alterations 151 01/10/2018 Paid $4,132.75
DO 7500 17120403641 n/a Remodeling and Alterations 111 01/10/2018 Paid $3,431.09
DO 7500 17121103971 n/a Remodeling and Alterations 171 01/10/2018 Paid $1,813.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice