Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	BEARD INTEGRATED SYSTEMS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRC 1100 MAX129778	Plumbing	06/17/2024	Outstanding	$9,133.95
PRC 1100 MAX128111	Plumbing	05/02/2024	Paid	$6,335.33
PRC 1100 MAX124562	Plumbing	02/08/2024	Paid	$2,640.54
PRC 1100 MAX123552	Plumbing	01/11/2024	Paid	$5,223.88
PRC 1100 MAX121891	Plumbing	12/04/2023	Paid	$3,827.03
PRC 1100 MAX121425	Plumbing	11/13/2023	Paid	$749.08
PRC 1100 MAX121164	Plumbing	11/06/2023	Paid	$568.06
PRC 1100 MAX121051	Plumbing	10/30/2023	Paid	$23,082.94
PRC 1100 MAX120371	Plumbing	10/12/2023	Paid	$18,249.10
PRC 1100 MAX120374	Plumbing	10/12/2023	Paid	$6,328.77
PRC 1100 MAX120469	Plumbing	10/12/2023	Paid	$1,094.08
PRC 1100 MAX118471	Plumbing	09/05/2023	Paid	$423.02
PRC 1100 MAX118472	Plumbing	09/05/2023	Paid	$326.39
PRC 1100 MAX117643	Plumbing	08/03/2023	Paid	$231.02
PRC 1100 MAX117644	Plumbing	08/03/2023	Paid	$1,280.95
PRC 1100 MAX116972	Plumbing	07/17/2023	Paid	$2,869.08
PRC 1100 MAX116779	Plumbing	07/13/2023	Paid	$412.04
PRC 1100 MAX116632	Plumbing	07/10/2023	Paid	$593.06
PRC 1100 MAX115354	Plumbing	06/05/2023	Paid	$1,498.16
PRC 1100 MAX115355	Plumbing	06/05/2023	Paid	$982.15
PRC 1100 MAX115356	Plumbing	06/05/2023	Paid	$251.27
PRC 1100 MAX115361	Plumbing	06/05/2023	Paid	$1,317.14
PRC 1100 MAX115201	Plumbing	05/30/2023	Paid	$849.08
PRC 1100 MAX114261	Plumbing	05/04/2023	Paid	$3,568.65
PRC 1100 MAX114262	Plumbing	05/04/2023	Paid	$1,655.32
PRC 1100 MAX113669	Plumbing	04/17/2023	Paid	$3,147.30