Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | 5-F MECHANICAL GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 20121106433 | Plumbing Equipment and Fixtures, Maintenance and R | 12/14/2020 | Paid | $210.33 |
| PRM 2200 20092334653 | Plumbing Equipment and Fixtures, Maintenance and R | 09/24/2020 | Paid | $1,928.04 |
| PRM 2200 20091834380 | Plumbing Equipment and Fixtures, Maintenance and R | 09/22/2020 | Paid | $387.37 |
| PRM 2200 20090332928 | Plumbing Equipment and Fixtures, Maintenance and R | 09/08/2020 | Paid | $1,384.70 |
| PRM 2200 20090232756 | Plumbing Equipment and Fixtures, Maintenance and R | 09/03/2020 | Paid | $863.77 |
| PRM 2200 20081030475 | Plumbing Equipment and Fixtures, Maintenance and R | 08/11/2020 | Paid | $400.90 |
| PRM 2200 20072829348 | Plumbing Equipment and Fixtures, Maintenance and R | 07/30/2020 | Paid | $2,848.59 |
| PRM 2200 20071728127 | Plumbing Equipment and Fixtures, Maintenance and R | 07/20/2020 | Paid | $2,488.10 |
| PRM 2200 20071027452 | Plumbing Equipment and Fixtures, Maintenance and R | 07/13/2020 | Paid | $969.68 |
| PRM 2200 20062926420 | Plumbing Equipment and Fixtures, Maintenance and R | 06/30/2020 | Paid | $1,361.63 |
| PRM 2200 20060824843 | Plumbing Equipment and Fixtures, Maintenance and R | 06/09/2020 | Paid | $1,034.64 |
| PRM 2200 20052723849 | Plumbing Equipment and Fixtures, Maintenance and R | 05/28/2020 | Paid | $465.66 |
| PRM 2200 20051422813 | Plumbing Equipment and Fixtures, Maintenance and R | 05/18/2020 | Paid | $244.50 |
| PRM 2200 20050521898 | Plumbing Equipment and Fixtures, Maintenance and R | 05/07/2020 | Paid | $374.00 |
| PRM 2200 20032718321 | Plumbing Equipment and Fixtures, Maintenance and R | 03/31/2020 | Paid | $978.78 |
| PRM 2200 20032618133 | Plumbing Equipment and Fixtures, Maintenance and R | 03/30/2020 | Paid | $976.69 |
| PRM 2200 20032718260 | Plumbing Equipment and Fixtures, Maintenance and R | 03/30/2020 | Paid | $3,603.47 |
| PRM 2200 20032017471 | Plumbing Equipment and Fixtures, Maintenance and R | 03/23/2020 | Paid | $1,225.12 |
| PRM 2200 20020412033 | Plumbing Equipment and Fixtures, Maintenance and R | 02/05/2020 | Paid | $600.65 |
| PRM 2200 20020412035 | Plumbing Equipment and Fixtures, Maintenance and R | 02/05/2020 | Paid | $224.45 |
| PRM 2200 20011410029 | Plumbing Equipment and Fixtures, Maintenance and R | 01/15/2020 | Paid | $146.92 |
| PRM 2200 20011009660 | Plumbing Equipment and Fixtures, Maintenance and R | 01/13/2020 | Paid | $829.97 |
| PRM 2200 19121106781 | Plumbing Equipment and Fixtures, Maintenance and R | 12/12/2019 | Paid | $309.83 |
| PRM 2200 19121106783 | Plumbing Equipment and Fixtures, Maintenance and R | 12/12/2019 | Paid | $2,048.92 |
| PRM 2200 19121106785 | Plumbing Equipment and Fixtures, Maintenance and R | 12/12/2019 | Paid | $3,321.09 |
| PRM 2200 19121106789 | Plumbing Equipment and Fixtures, Maintenance and R | 12/12/2019 | Paid | $94.13 |
| PRM 2200 19120506191 | Plumbing Equipment and Fixtures, Maintenance and R | 12/06/2019 | Paid | $263.75 |
| PRM 2200 19111504642 | Plumbing Equipment and Fixtures, Maintenance and R | 11/18/2019 | Paid | $2,503.87 |
| PRM 2200 19101501153 | Plumbing Equipment and Fixtures, Maintenance and R | 10/16/2019 | Paid | $205.43 |
| PRM 2200 19090331334 | Plumbing Equipment and Fixtures, Maintenance and R | 09/04/2019 | Paid | $122.25 |
| PRM 2200 19081930272 | Plumbing Equipment and Fixtures, Maintenance and R | 08/21/2019 | Paid | $255.25 |
| PRM 2200 19081429797 | Plumbing Equipment and Fixtures, Maintenance and R | 08/15/2019 | Paid | $324.07 |
| PRM 2200 19080128460 | Plumbing Equipment and Fixtures, Maintenance and R | 08/05/2019 | Paid | $847.29 |
| PRM 2200 19080228507 | Plumbing Equipment and Fixtures, Maintenance and R | 08/05/2019 | Paid | $655.28 |
| PRM 2200 19071026145 | Plumbing Equipment and Fixtures, Maintenance and R | 07/11/2019 | Paid | $862.94 |
| PRM 2200 19070525825 | Plumbing Equipment and Fixtures, Maintenance and R | 07/09/2019 | Paid | $172.42 |
| PRM 2200 19062625014 | Plumbing Equipment and Fixtures, Maintenance and R | 06/27/2019 | Paid | $548.91 |
| PRM 2200 19062625016 | Plumbing Equipment and Fixtures, Maintenance and R | 06/27/2019 | Paid | $692.08 |
| PRM 2200 19052321797 | Plumbing Equipment and Fixtures, Maintenance and R | 05/24/2019 | Paid | $612.05 |
| PRM 2200 19052221643 | Plumbing Equipment and Fixtures, Maintenance and R | 05/23/2019 | Paid | $450.51 |
| PRM 2200 19052021415 | Plumbing Equipment and Fixtures, Maintenance and R | 05/21/2019 | Paid | $278.14 |
| PRM 2200 19042919274 | Plumbing Equipment and Fixtures, Maintenance and R | 04/30/2019 | Paid | $115.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.