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 21012610195

Total:$6,845.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20100100230 n/a Remodeling and Alterations 141 01/28/2021 Paid $163.08
DO 7500 20100100230 n/a Remodeling and Alterations 181 01/28/2021 Paid $629.14
DO 7500 20100100230 n/a Remodeling and Alterations 171 01/28/2021 Paid $1,904.34
DO 7500 20100100230 n/a Remodeling and Alterations 151 01/28/2021 Paid $876.98
DO 7500 20100100230 n/a Remodeling and Alterations 161 01/28/2021 Paid $163.08
DO 7500 20122903620 n/a Remodeling and Alterations 111 01/28/2021 Paid $1,716.85
DO 7500 20122903620 n/a Remodeling and Alterations 121 01/28/2021 Paid $1,120.10
DO 7500 20122903620 n/a Remodeling and Alterations 131 01/28/2021 Paid $271.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice