Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 23070326727

Total:$1,940.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050508180 n/a Plumbing 1101 07/05/2023 Paid $154.17
DO 2200 23050508180 n/a Plumbing 1161 07/05/2023 Paid $206.02
DO 2200 23050508180 n/a Plumbing 181 07/05/2023 Paid $206.02
DO 2200 23050508180 n/a Plumbing 121 07/05/2023 Paid $271.53
DO 2200 23050508180 n/a Plumbing 161 07/05/2023 Paid $193.52
DO 2200 23050508180 n/a Plumbing 1121 07/05/2023 Paid $90.51
DO 2200 23050508180 n/a Plumbing 141 07/05/2023 Paid $128.01
DO 2200 23050508180 n/a Plumbing 1181 07/05/2023 Paid $394.42
DO 2200 23050508180 n/a Plumbing 1141 07/05/2023 Paid $296.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice