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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