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 | WHIRLPOOL KARST HIGH GAME FENCING |
ACTIVITY | MISCELLANEOUS |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 23010909217 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22100700670 | n/a | FENCING | 111 | 01/11/2023 | Paid | $8,357.10 |