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 SUPPORT
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 19081530032

Total:$8,952.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19040508741 n/a Remodeling and Alterations 121 08/19/2019 Paid $451.31
DO 7500 19040508741 n/a Remodeling and Alterations 131 08/19/2019 Paid $985.50
DO 7500 19070512527 n/a Remodeling and Alterations 151 08/19/2019 Paid $3,298.72
DO 7500 19070512527 n/a Remodeling and Alterations 141 08/19/2019 Paid $184.00
DO 7500 19070512527 n/a Remodeling and Alterations 111 08/19/2019 Paid $3,795.00
DO 7500 19070512527 n/a Remodeling and Alterations 161 08/19/2019 Paid $238.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice