PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ED'S CROSSING HIGH GAME FENCE |
ACTIVITY | MISCELLANEOUS |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 19123008269 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19120903943 | MA 2200 NA190000175 | FENCING | 111 | 01/03/2020 | Paid | $55,179.61 |
DO 2200 19120903943 | MA 2200 NA190000175 | Fence Installation and Repair | 121 | 01/03/2020 | Paid | $50,000.00 |