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 | BRIGHT LEAF HIGH GAME FENCING ALONG MT. BONNELL RD., SOUTH B |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 23042119893 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22091912147 | n/a | Fence Installation and Repair | 111 | 04/25/2023 | Paid | $13,300.00 |