Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CORTANA HIGH EAST BOUNDARY AT TRAILHEAD HIGH GAME FENCING |
ACTIVITY | MISCELLANEOUS |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 22030113702 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22020104630 | n/a | FENCING | 131 | 03/03/2022 | Paid | $72,695.96 |
DO 2200 22020104630 | n/a | Fence Installation and Repair | 121 | 03/03/2022 | Paid | $40,000.00 |