Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | BENEDICT/ALLSTON/DUNNING |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 13020613308 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 12110700093 | n/a | WIRE, BARBED, FOR FENCING | 111 | 02/07/2013 | Paid | $4,485.00 |
| CT 2200 12110700093 | n/a | WIRE, BARBED, FOR FENCING | 131 | 02/07/2013 | Paid | $12,000.00 |
| CT 2200 12110700093 | n/a | WIRE, BARBED, FOR FENCING | 141 | 02/07/2013 | Paid | $12,402.00 |
| CT 2200 12110700093 | n/a | WIRE, BARBED, FOR FENCING | 121 | 02/07/2013 | Paid | $5,865.00 |