Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | SOUTH SERVICE CENTER RESTROOM REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | PRM 2200 22052421366 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21092912695 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 05/26/2022 | Paid | $2,401.48 |