Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 22091431741 | Plumbing Equipment and Fixtures, Maintenance and R | 09/19/2022 | Paid | $1,619.09 |
| PRM 2200 22090731140 | Plumbing Equipment and Fixtures, Maintenance and R | 09/12/2022 | Paid | $270.82 |
| PRM 2200 22090731047 | Plumbing Equipment and Fixtures, Maintenance and R | 09/08/2022 | Paid | $1,552.10 |
| PRM 2200 22081528913 | Plumbing Equipment and Fixtures, Maintenance and R | 08/18/2022 | Paid | $2,821.68 |
| PRM 2200 22072226754 | Plumbing Equipment and Fixtures, Maintenance and R | 07/25/2022 | Paid | $1,441.55 |
| PRM 2200 22071225765 | Plumbing Equipment and Fixtures, Maintenance and R | 07/14/2022 | Paid | $1,160.81 |
| PRM 2200 22071325911 | Plumbing Equipment and Fixtures, Maintenance and R | 07/14/2022 | Paid | $392.74 |
| PRM 2200 22062924729 | Plumbing Equipment and Fixtures, Maintenance and R | 06/30/2022 | Paid | $309.32 |
| PRM 2200 22062223931 | Plumbing Equipment and Fixtures, Maintenance and R | 06/24/2022 | Paid | $314.47 |
| PRM 2200 22060822854 | Plumbing Equipment and Fixtures, Maintenance and R | 06/13/2022 | Paid | $863.62 |
| PRM 2200 22052621701 | Plumbing Equipment and Fixtures, Maintenance and R | 05/31/2022 | Paid | $83.30 |
| PRM 2200 22052621707 | Plumbing Equipment and Fixtures, Maintenance and R | 05/31/2022 | Paid | $260.73 |
| PRM 2200 22051820958 | Plumbing Equipment and Fixtures, Maintenance and R | 05/23/2022 | Paid | $1,111.24 |
| PRM 2200 22051820960 | Plumbing Equipment and Fixtures, Maintenance and R | 05/23/2022 | Paid | $959.43 |
| PRM 2200 22051820863 | Plumbing Equipment and Fixtures, Maintenance and R | 05/19/2022 | Paid | $255.08 |
| PRM 2200 22050619944 | Plumbing Equipment and Fixtures, Maintenance and R | 05/09/2022 | Paid | $118.41 |
| PRM 2200 22050319605 | Plumbing Equipment and Fixtures, Maintenance and R | 05/05/2022 | Paid | $2,505.28 |
| PRM 2200 22042719101 | Plumbing Equipment and Fixtures, Maintenance and R | 04/28/2022 | Paid | $588.57 |
| PRM 2200 22041418048 | Plumbing Equipment and Fixtures, Maintenance and R | 04/18/2022 | Paid | $1,738.46 |
| PRM 2200 22041418050 | Plumbing Equipment and Fixtures, Maintenance and R | 04/18/2022 | Paid | $296.35 |
| PRM 2200 22031415065 | Plumbing Equipment and Fixtures, Maintenance and R | 03/17/2022 | Paid | $894.06 |
| PRM 2200 22031415067 | Plumbing Equipment and Fixtures, Maintenance and R | 03/17/2022 | Paid | $802.86 |
| PRM 2200 22031615248 | Plumbing Equipment and Fixtures, Maintenance and R | 03/17/2022 | Paid | $1,802.36 |
| PRM 2200 22031415002 | Plumbing Equipment and Fixtures, Maintenance and R | 03/15/2022 | Paid | $2,304.76 |
| PRM 2200 22030714400 | Plumbing Equipment and Fixtures, Maintenance and R | 03/10/2022 | Paid | $392.01 |
| PRM 2200 22030714258 | Plumbing Equipment and Fixtures, Maintenance and R | 03/08/2022 | Paid | $1,793.85 |
| PRM 2200 22030714263 | Plumbing Equipment and Fixtures, Maintenance and R | 03/08/2022 | Paid | $1,086.35 |
| PRM 2200 22030714266 | Plumbing Equipment and Fixtures, Maintenance and R | 03/08/2022 | Paid | $213.43 |
| PRM 2200 22020811569 | Plumbing Equipment and Fixtures, Maintenance and R | 02/10/2022 | Paid | $1,143.10 |
| PRM 2200 22020211297 | Plumbing Equipment and Fixtures, Maintenance and R | 02/08/2022 | Paid | $1,996.30 |
| PRM 2200 22012810984 | Plumbing Equipment and Fixtures, Maintenance and R | 02/01/2022 | Paid | $213.43 |
| PRM 2200 22012710713 | Plumbing Equipment and Fixtures, Maintenance and R | 01/31/2022 | Paid | $3,541.15 |
| PRM 2200 21122708023 | Plumbing Equipment and Fixtures, Maintenance and R | 12/29/2021 | Paid | $83.30 |
| PRM 2200 21120906574 | Plumbing Equipment and Fixtures, Maintenance and R | 12/13/2021 | Paid | $926.54 |
| PRM 2200 21121006755 | Plumbing Equipment and Fixtures, Maintenance and R | 12/13/2021 | Paid | $4,400.66 |
| PRM 2200 21111604340 | Plumbing Equipment and Fixtures, Maintenance and R | 11/18/2021 | Paid | $9,636.50 |
| PRM 2200 21111604344 | Plumbing Equipment and Fixtures, Maintenance and R | 11/18/2021 | Paid | $1,646.03 |
| PRM 2200 21111604346 | Plumbing Equipment and Fixtures, Maintenance and R | 11/18/2021 | Paid | $228.98 |
| PRM 2200 21111504224 | Plumbing Equipment and Fixtures, Maintenance and R | 11/16/2021 | Paid | $1,044.57 |
| PRM 2200 21111204102 | Plumbing Equipment and Fixtures, Maintenance and R | 11/15/2021 | Paid | $124.95 |
| PRM 2200 21100100010 | Plumbing Equipment and Fixtures, Maintenance and R | 10/04/2021 | Paid | $1,785.60 |
| PRM 2200 21092132712 | Plumbing Equipment and Fixtures, Maintenance and R | 09/23/2021 | Paid | $8,224.50 |
| PRM 2200 21092132720 | Plumbing Equipment and Fixtures, Maintenance and R | 09/23/2021 | Paid | $1,269.76 |
| PRM 2200 21092232872 | Plumbing Equipment and Fixtures, Maintenance and R | 09/23/2021 | Paid | $37,863.12 |
| PRM 2200 21091331630 | Plumbing Equipment and Fixtures, Maintenance and R | 09/14/2021 | Paid | $3,049.79 |
| PRM 2200 21090931427 | Plumbing Equipment and Fixtures, Maintenance and R | 09/13/2021 | Paid | $4,215.18 |
| PRM 2200 21081028750 | Plumbing Equipment and Fixtures, Maintenance and R | 08/12/2021 | Paid | $2,685.93 |
| PRM 2200 21032315139 | Plumbing Equipment and Fixtures, Maintenance and R | 03/25/2021 | Paid | $845.33 |
| PRM 2200 21022612690 | Plumbing Equipment and Fixtures, Maintenance and R | 03/01/2021 | Paid | $220.33 |
| PRM 2200 21012810448 | Plumbing Equipment and Fixtures, Maintenance and R | 02/01/2021 | Paid | $940.47 |
| PRM 2200 21011909408 | Plumbing Equipment and Fixtures, Maintenance and R | 01/20/2021 | Paid | $578.51 |
| PRM 2200 21010608404 | Plumbing Equipment and Fixtures, Maintenance and R | 01/07/2021 | Paid | $1,587.15 |
| PRM 2200 20122907660 | Plumbing Equipment and Fixtures, Maintenance and R | 12/31/2020 | Paid | $1,854.22 |
| PRM 2200 20121706983 | Plumbing Equipment and Fixtures, Maintenance and R | 12/21/2020 | Paid | $210.33 |
| PRM 2200 20121106431 | Plumbing Equipment and Fixtures, Maintenance and R | 12/14/2020 | Paid | $228.91 |
| PRM 2200 20121106432 | Plumbing Equipment and Fixtures, Maintenance and R | 12/14/2020 | Paid | $350.55 |
| PRM 2200 19101501155 | Plumbing Equipment and Fixtures, Maintenance and R | 10/16/2019 | Paid | $1,070.62 |
| PRM 7500 19032716054 | Remodeling and Alterations | 03/28/2019 | Paid | $4,038.22 |
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.