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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 23101701904

Total:$4,376.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101701198 n/a Plumbing 141 10/19/2023 Paid $193.52
DO 2200 22101701198 n/a Plumbing 181 10/19/2023 Paid $456.35
DO 2200 22101701198 n/a Plumbing 121 10/19/2023 Paid $748.68
DO 2200 22101701198 n/a Plumbing 1101 10/19/2023 Paid $90.51
DO 2200 22101701198 n/a Plumbing 161 10/19/2023 Paid $2,228.54
DO 2200 22101701198 n/a Plumbing 1121 10/19/2023 Paid $658.57
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