Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 2200 10102102453
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10092810307 n/a Security Systems; Intruder and Smoke Detection - Architectur 111 10/22/2010 Paid $135.00
PO 2200 10092810307 n/a Security Systems; Intruder and Smoke Detection - Architectur 121 10/22/2010 Paid $135.00