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 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 13021914265

Total:$15,691.00

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 02/20/2013 Paid $15,691.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice