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 24022115750 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23112903521 | n/a | Plumbing | 141 | 02/22/2024 | Paid | $1,147.86 |
| DO 2200 23112903521 | n/a | Plumbing | 121 | 02/22/2024 | Paid | $193.52 |
| DO 2200 23112903521 | n/a | Plumbing | 161 | 02/22/2024 | Paid | $193.52 |
| DO 2200 23112903521 | n/a | Plumbing | 181 | 02/22/2024 | Paid | $181.02 |