Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE 5-F MECHANICAL GROUP INC
PAYMENT REQUEST PRM 2200 21010608404

Total:$3,174.30

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 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 01/07/2021 Paid $395.45
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 01/07/2021 Paid $892.70
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 01/07/2021 Paid $299.00
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 01/07/2021 Paid $395.45
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 01/07/2021 Paid $892.70
DO 2200 20112402587 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 01/07/2021 Paid $299.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice