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 April & 2024

Purchase Order
PAYEE BEARD INTEGRATED SYSTEMS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$17,239.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100300356 Plumbing 111 04/22/2024 Paid $13,786.70
DO 7500 23100300356 Plumbing 121 04/22/2024 Paid $3,040.71
DO 7500 23100300362 Plumbing 111 04/22/2024 Paid $412.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice