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 24022916798 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24011605103 | n/a | Plumbing | 112 | 03/04/2024 | Paid | $3,226.14 |
DO 2200 24011605103 | n/a | Plumbing | 122 | 03/04/2024 | Paid | $2,521.17 |
DO 2200 24011605103 | n/a | Plumbing | 132 | 03/04/2024 | Paid | $2,072.78 |