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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 23041018517

Total:$6,183.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23011304367 n/a Plumbing 1161 04/11/2023 Paid $484.37
DO 2200 23011304367 n/a Plumbing 1141 04/11/2023 Paid $292.64
DO 2200 23011304367 n/a Plumbing 141 04/11/2023 Paid $452.55
DO 2200 23011304367 n/a Plumbing 1121 04/11/2023 Paid $388.86
DO 2200 23011304367 n/a Plumbing 181 04/11/2023 Paid $538.48
DO 2200 23011304367 n/a Plumbing 161 04/11/2023 Paid $1,008.11
DO 2200 23011304367 n/a Plumbing 1101 04/11/2023 Paid $96.44
DO 2200 23012304600 n/a Plumbing 121 04/11/2023 Paid $2,922.24
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