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 22031415065

Total:$1,788.13

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 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 03/17/2022 Paid $83.30
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 03/17/2022 Paid $331.52
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 191 03/17/2022 Paid $162.39
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 03/17/2022 Paid $83.30
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 171 03/17/2022 Paid $93.06
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 03/17/2022 Paid $331.52
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 03/17/2022 Paid $41.65
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 1121 03/17/2022 Paid $182.15
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 181 03/17/2022 Paid $93.06
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 1111 03/17/2022 Paid $182.15
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 03/17/2022 Paid $41.65
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 1101 03/17/2022 Paid $162.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice