Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE 5F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 7500 18010909062

Total:$15,620.11

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 7500 17101801394 n/a Remodeling and Alterations 161 01/10/2018 Paid $1,835.66
DO 7500 17111603029 n/a Remodeling and Alterations 131 01/10/2018 Paid $528.37
DO 7500 17112703305 n/a Remodeling and Alterations 151 01/10/2018 Paid $4,132.75
DO 7500 17112703314 n/a Remodeling and Alterations 121 01/10/2018 Paid $1,457.58
DO 7500 17113003550 n/a Remodeling and Alterations 141 01/10/2018 Paid $2,421.22
DO 7500 17120403641 n/a Remodeling and Alterations 111 01/10/2018 Paid $3,431.09
DO 7500 17121103971 n/a Remodeling and Alterations 171 01/10/2018 Paid $1,813.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice