Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24052026851 | Plumbing | 05/23/2024 | Paid | $951.46 |
| PRM 2200 24051325973 | Plumbing | 05/14/2024 | Paid | $9,289.45 |
| PRM 2200 24050725349 | Plumbing | 05/09/2024 | Paid | $341.78 |
| PRM 2200 24042624099 | Plumbing | 04/29/2024 | Paid | $268.52 |
| PRM 2200 24042323530 | Plumbing | 04/25/2024 | Paid | $3,276.10 |
| PRM 2200 24041522516 | Plumbing | 04/18/2024 | Paid | $1,040.86 |
| PRM 2200 24041622569 | Plumbing | 04/18/2024 | Paid | $810.89 |
| PRM 2200 24022916798 | Plumbing | 03/04/2024 | Paid | $7,820.09 |
| PRM 2200 24022115748 | Plumbing | 02/22/2024 | Paid | $1,517.99 |
| PRM 2200 24022115750 | Plumbing | 02/22/2024 | Paid | $1,715.92 |
| PRM 2200 24020614006 | Plumbing | 02/08/2024 | Paid | $374.54 |
| PRM 2200 24010910838 | Plumbing | 01/11/2024 | Paid | $982.53 |
| PRM 2200 24010810715 | Plumbing | 01/09/2024 | Paid | $3,122.94 |
| PRM 2200 23120506829 | Plumbing | 12/07/2023 | Paid | $3,527.65 |
| PRM 2200 23101701904 | Plumbing | 10/19/2023 | Paid | $4,376.17 |
| PRM 2200 23101701906 | Plumbing | 10/19/2023 | Paid | $5,606.47 |
| PRM 2200 23083133360 | Plumbing | 09/05/2023 | Paid | $2,336.29 |
| PRM 2200 23080830644 | Plumbing | 08/10/2023 | Paid | $433.58 |
| PRM 2200 23070326727 | Plumbing | 07/05/2023 | Paid | $1,940.73 |
| PRM 2200 23061424894 | Plumbing | 06/15/2023 | Paid | $280.52 |
| PRM 2200 23060924523 | Plumbing | 06/12/2023 | Paid | $1,237.50 |
| PRM 2200 23060924525 | Plumbing | 06/12/2023 | Paid | $1,938.27 |
| PRM 2200 23060123692 | Plumbing | 06/05/2023 | Paid | $734.24 |
| PRM 2200 23052523158 | Plumbing | 05/30/2023 | Paid | $135.77 |
| PRM 2200 23052623327 | Plumbing | 05/30/2023 | Paid | $385.82 |
| PRM 2200 23050220753 | Plumbing | 05/04/2023 | Paid | $261.96 |
| PRM 2200 23042720336 | Plumbing | 05/01/2023 | Paid | $1,452.17 |
| PRM 2200 23041018626 | Plumbing | 04/13/2023 | Paid | $276.78 |
| PRM 2200 23041018517 | Plumbing | 04/11/2023 | Paid | $6,183.69 |
| PRM 2200 23031315641 | Plumbing | 03/16/2023 | Paid | $677.24 |
| PRM 2200 23031315523 | Plumbing | 03/14/2023 | Paid | $885.18 |
| PRM 2200 23031315525 | Plumbing | 03/14/2023 | Paid | $112.62 |
| PRM 2200 23030714925 | Plumbing | 03/09/2023 | Paid | $2,292.10 |
| PRM 2200 23030614719 | Plumbing | 03/07/2023 | Paid | $2,910.11 |
| PRM 2200 23030614721 | Plumbing | 03/07/2023 | Paid | $681.81 |
| PRM 2200 23030614735 | Plumbing | 03/07/2023 | Paid | $197.57 |
| PRM 2200 23022213744 | Plumbing | 02/27/2023 | Paid | $206.02 |
| PRM 2200 23022313799 | Plumbing | 02/27/2023 | Paid | $2,578.61 |
| PRM 2200 23021312668 | Plumbing | 02/14/2023 | Paid | $1,335.02 |
| PRM 2200 23021312676 | Plumbing | 02/14/2023 | Paid | $4,371.15 |
| PRM 2200 23012310688 | Plumbing | 01/24/2023 | Paid | $2,165.51 |
| PRM 2200 23010308787 | Plumbing | 01/04/2023 | Paid | $490.04 |
| PRM 2200 22122708281 | Plumbing | 12/28/2022 | Paid | $90.51 |
| PRM 2200 22102402774 | Plumbing | 10/27/2022 | Paid | $0.01 |
| PRM 2200 22102402680 | Plumbing | 10/25/2022 | Paid | $623.45 |
| PRM 2200 22102102564 | Plumbing | 10/24/2022 | Paid | $522.80 |
| PRM 2200 22101101249 | Plumbing | 10/13/2022 | Paid | $637.09 |