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

Payment Request
PAYEE BEARD INTEGRATED SYSTEMS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY POLICE FACILITIES MAINTENANCE
PAYMENT REQUEST PRM 7500 24041823099

Total:$412.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100300362 n/a Plumbing 111 04/22/2024 Paid $412.04
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