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 23031315523 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23011304367 | n/a | Plumbing | 121 | 03/14/2023 | Paid | $160.77 |
DO 2200 23011304367 | n/a | Plumbing | 141 | 03/14/2023 | Paid | $103.01 |
DO 2200 23011304367 | n/a | Plumbing | 161 | 03/14/2023 | Paid | $419.59 |
DO 2200 23011304367 | n/a | Plumbing | 181 | 03/14/2023 | Paid | $201.81 |