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 | ED'S CROSSING HIGH GAME FENCE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 20012711085 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19120903943 | MA 2200 NA190000175 | FENCING | 111 | 01/30/2020 | Paid | $7,633.61 |
| DO 2200 19120903943 | MA 2200 NA190000175 | Fence Installation and Repair | 121 | 01/30/2020 | Paid | $50,000.00 |
| DO 2200 19120903947 | MA 2200 NA190000175 | FENCING | 131 | 01/30/2020 | Paid | $29,452.35 |