Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | HILL COUNTRY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8600 11071328180 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11063019995 | n/a | Alarm Services | 138 | 07/14/2011 | Paid | $40.00 |
| DO 8600 11063020003 | n/a | Alarm Services | 128 | 07/14/2011 | Paid | $40.00 |
| DO 8600 11063020009 | n/a | Alarm Services | 118 | 07/14/2011 | Paid | $40.00 |