Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE BEARD INTEGRATED SYSTEMS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$3,703.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011605103 Plumbing 111 04/18/2024 Paid $950.36
DO 2200 24011605103 Plumbing 112 04/18/2024 Paid $950.35
DO 2200 24011605103 Plumbing 121 04/18/2024 Paid $90.51
DO 2200 24011605103 Plumbing 122 04/18/2024 Paid $90.51
DO 2200 24011605103 Plumbing 111 04/18/2024 Paid $810.88
DO 2200 24011605103 Plumbing 112 04/18/2024 Paid $810.89
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