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 21092433225

Total:$5,218.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21033106628 n/a Remodeling and Alterations 111 09/28/2021 Paid $842.07
DO 7500 21033106628 n/a Remodeling and Alterations 141 09/28/2021 Paid $480.40
DO 7500 21033106628 n/a Remodeling and Alterations 131 09/28/2021 Paid $932.49
DO 7500 21033106628 n/a Remodeling and Alterations 161 09/28/2021 Paid $1,237.68
DO 7500 21033106628 n/a Remodeling and Alterations 121 09/28/2021 Paid $747.64
DO 7500 21033106628 n/a Remodeling and Alterations 151 09/28/2021 Paid $978.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice