Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2022

Purchase Order
PAYEE 5-F MECHANICAL GROUP INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$7,082.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 111 01/31/2022 Paid $218.33
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 121 01/31/2022 Paid $218.32
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 131 01/31/2022 Paid $338.47
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 141 01/31/2022 Paid $338.47
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 151 01/31/2022 Paid $780.56
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 161 01/31/2022 Paid $780.55
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 171 01/31/2022 Paid $300.86
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 181 01/31/2022 Paid $300.87
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 191 01/31/2022 Paid $212.32
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1101 01/31/2022 Paid $212.32
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1111 01/31/2022 Paid $336.96
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1121 01/31/2022 Paid $336.97
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1131 01/31/2022 Paid $124.95
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1141 01/31/2022 Paid $124.95
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1151 01/31/2022 Paid $1,145.41
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1161 01/31/2022 Paid $1,145.40
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1171 01/31/2022 Paid $83.30
DO 2200 21101100881 Plumbing Equipment and Fixtures, Maintenance and R 1181 01/31/2022 Paid $83.30
DO 8200 21100400390 Plumbing Equipment and Fixtures, Maintenance and R 111 01/20/2022 Paid $4,279.00
DO 8200 21100400390 Plumbing Equipment and Fixtures, Maintenance and R 111 01/18/2022 Paid $426.87
DO 8500 21121503366 Plumbing Equipment and Fixtures, Maintenance and R 111 01/13/2022 Paid $1,789.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice