PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 22102102564 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22081210929 | n/a | Plumbing | 121 | 10/24/2022 | Paid | $90.51 |
DO 2200 22081210929 | n/a | Plumbing | 181 | 10/24/2022 | Paid | $45.25 |
DO 2200 22081210929 | n/a | Plumbing | 141 | 10/24/2022 | Paid | $296.53 |
DO 2200 22081210929 | n/a | Plumbing | 161 | 10/24/2022 | Paid | $90.51 |