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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY AFD FACILITIES PARENT
PAYEE 5-F MECHANICAL GROUP INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 19051020787 Remodeling and Alterations 05/13/2019 Paid $2,263.56
PRM 7500 19041117646 Remodeling and Alterations 04/12/2019 Paid $31,730.08
PRM 7500 19013009884 Remodeling and Alterations 01/31/2019 Paid $22,214.20
PRM 7500 18121906968 Remodeling and Alterations 12/20/2018 Paid $29,853.12
PRM 7500 18111304024 Remodeling and Alterations 11/14/2018 Paid $8,101.89
PRM 7500 18092632566 Remodeling and Alterations 09/27/2018 Paid $20,102.99
PRM 7500 18071125531 Remodeling and Alterations 07/12/2018 Paid $26,219.42
PRM 7500 18061122700 Remodeling and Alterations 06/12/2018 Paid $29,034.84