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 23012310688 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22081210929 | n/a | Plumbing | 161 | 01/24/2023 | Paid | $191.37 |
DO 2200 22081210929 | n/a | Plumbing | 141 | 01/24/2023 | Paid | $187.79 |
DO 2200 22081210929 | n/a | Plumbing | 121 | 01/24/2023 | Paid | $1,140.81 |
DO 2200 22081210929 | n/a | Plumbing | 181 | 01/24/2023 | Paid | $645.54 |