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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 24051325973

Total:$9,289.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011705169 n/a Plumbing 1161 05/14/2024 Paid $341.79
DO 2200 24011705169 n/a Plumbing 141 05/14/2024 Paid $90.51
DO 2200 24011705169 n/a Plumbing 1181 05/14/2024 Paid $186.29
DO 2200 24011705169 n/a Plumbing 1121 05/14/2024 Paid $181.02
DO 2200 24011705169 n/a Plumbing 1141 05/14/2024 Paid $181.02
DO 2200 24011705169 n/a Plumbing 161 05/14/2024 Paid $1,100.19
DO 2200 24011705169 n/a Plumbing 121 05/14/2024 Paid $3,147.15
DO 2200 24011705169 n/a Plumbing 1101 05/14/2024 Paid $524.19
DO 2200 24011705169 n/a Plumbing 181 05/14/2024 Paid $3,537.29
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