Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BEARD INTEGRATED SYSTEMS INC
PAYMENT REQUEST PRM 2200 22101101249

Total:$1,274.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 22081210929 n/a Plumbing 181 10/13/2022 Paid $103.01
DO 2200 22081210929 n/a Plumbing 171 10/13/2022 Paid $103.01
DO 2200 22081210929 n/a Plumbing 141 10/13/2022 Paid $103.01
DO 2200 22081210929 n/a Plumbing 111 10/13/2022 Paid $147.04
DO 2200 22081210929 n/a Plumbing 121 10/13/2022 Paid $147.04
DO 2200 22081210929 n/a Plumbing 161 10/13/2022 Paid $284.03
DO 2200 22081210929 n/a Plumbing 151 10/13/2022 Paid $284.03
DO 2200 22081210929 n/a Plumbing 131 10/13/2022 Paid $103.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice