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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY OPERATIONS SUPPORT
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 20112504945
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20103001632 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 11/30/2020 Paid $1,213.95