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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 19111504642

Total:$2,503.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 11/18/2019 Paid $279.87
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 11/18/2019 Paid $326.75
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 11/18/2019 Paid $618.80
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 11/18/2019 Paid $1,278.45
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