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 20062926420

Total:$2,723.24

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 131 06/30/2020 Paid $208.61
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 06/30/2020 Paid $208.60
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 06/30/2020 Paid $195.61
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 06/30/2020 Paid $821.46
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 06/30/2020 Paid $135.94
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 06/30/2020 Paid $135.94
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 06/30/2020 Paid $195.62
DO 2200 19100900823 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 06/30/2020 Paid $821.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice