Data Drill Down for All Months & All Years
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 22102402680 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22081210929 | n/a | Plumbing | 111 | 10/25/2022 | Paid | $0.01 |
| DO 2200 22081210929 | n/a | Plumbing | 151 | 10/25/2022 | Paid | $362.04 |
| DO 2200 22081210929 | n/a | Plumbing | 131 | 10/25/2022 | Paid | $125.64 |
| DO 2200 22081210929 | n/a | Plumbing | 171 | 10/25/2022 | Paid | $135.76 |