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 23021312676 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22081210929 | n/a | Plumbing | 141 | 02/14/2023 | Paid | $665.28 |
DO 2200 22081210929 | n/a | Plumbing | 121 | 02/14/2023 | Paid | $2,792.95 |
DO 2200 22081210929 | n/a | Plumbing | 181 | 02/14/2023 | Paid | $90.51 |
DO 2200 22081210929 | n/a | Plumbing | 161 | 02/14/2023 | Paid | $822.41 |