Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 20011009660

Total:$1,659.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 01/13/2020 Paid $461.04
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 01/13/2020 Paid $461.03
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 01/13/2020 Paid $178.70
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 01/13/2020 Paid $190.23
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 01/13/2020 Paid $178.70
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 01/13/2020 Paid $190.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice