PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | BAKER NET WIRE FENCING |
ACTIVITY | MISCELLANEOUS |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 22061523343 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22041406928 | n/a | FENCING | 111 | 06/17/2022 | Paid | $11,577.66 |