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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 24042323530

Total:$3,276.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011605103 n/a Plumbing 112 04/25/2024 Paid $589.80
DO 2200 24011605103 n/a Plumbing 172 04/25/2024 Paid $636.35
DO 2200 24011605103 n/a Plumbing 152 04/25/2024 Paid $210.70
DO 2200 24011605103 n/a Plumbing 122 04/25/2024 Paid $90.51
DO 2200 24011605103 n/a Plumbing 142 04/25/2024 Paid $477.55
DO 2200 24011605103 n/a Plumbing 162 04/25/2024 Paid $396.18
DO 2200 24011605103 n/a Plumbing 182 04/25/2024 Paid $656.49
DO 2200 24011605103 n/a Plumbing 132 04/25/2024 Paid $218.52
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