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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 23120506829

Total:$3,527.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23112903521 n/a Plumbing 1101 12/07/2023 Paid $406.90
DO 2200 23112903521 n/a Plumbing 181 12/07/2023 Paid $430.94
DO 2200 23112903521 n/a Plumbing 121 12/07/2023 Paid $1,220.77
DO 2200 23112903521 n/a Plumbing 161 12/07/2023 Paid $390.34
DO 2200 23112903521 n/a Plumbing 1121 12/07/2023 Paid $128.01
DO 2200 23112903521 n/a Plumbing 1141 12/07/2023 Paid $656.61
DO 2200 23112903521 n/a Plumbing 141 12/07/2023 Paid $294.08
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