Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WILDLAND CONSERVATN (WAS BCCP) |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 12032616617 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW120207054 | n/a | POSTS, FENCE, STEEL | 121 | 03/27/2012 | Paid | $4,750.00 |
| CT 2200 AW120207054 | n/a | POSTS, FENCE, STEEL | 111 | 03/27/2012 | Paid | $9,100.00 |