PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | HIGH GAME FENCING AT TABOR NORTH, ALONG SH45 |
ACTIVITY | MISCELLANEOUS |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 20021313484 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20020405853 | MA 2200 NA190000175 | Fence Installation and Repair | 121 | 02/18/2020 | Paid | $50,000.00 |
DO 2200 20020405853 | MA 2200 NA190000175 | FENCING | 111 | 02/18/2020 | Paid | $27,786.70 |