Data Drill Down for January & 2022
Payment Request
| PAYEE | 5-F MECHANICAL GROUP INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 22011109328 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 21121503366 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 01/13/2022 | Paid | $1,789.33 |