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 22041418048

Total:$3,476.91

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 111 04/18/2022 Paid $586.63
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 161 04/18/2022 Paid $873.01
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 131 04/18/2022 Paid $278.81
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 151 04/18/2022 Paid $873.01
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 121 04/18/2022 Paid $586.64
DO 2200 22012704513 n/a Plumbing Equipment and Fixtures, Maintenance and R 141 04/18/2022 Paid $278.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice