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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM LITTLE BARTON ENTIRE BOUNDARY NET WIRE FENCING
ACTIVITY MISCELLANEOUS
PAYEE HILL COUNTRY FENCE INC
PAYMENT REQUEST PRM 2200 22120906883
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22091912129 n/a Fence Installation and Repair 111 12/13/2022 Paid $50,000.00
DO 2200 22091912129 n/a FENCING 121 12/13/2022 Paid $3,252.20