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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY BENEDICT/ALLSTON/DUNNING
PAYEE HILL COUNTRY FENCE INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13042320521 WIRE, BARBED, FOR FENCING 04/24/2013 Paid $21,199.00
PRM 2200 13041019322 Fence Installation and Repair 04/11/2013 Paid $1,996.00
PRM 2200 13032918246 WIRE, BARBED, FOR FENCING 04/01/2013 Paid $26,550.00
PRM 2200 13021914265 WIRE, BARBED, FOR FENCING 02/20/2013 Paid $15,691.00
PRM 2200 13021414084 WIRE, BARBED, FOR FENCING 02/15/2013 Paid $22,730.20
PRM 2200 13020613308 WIRE, BARBED, FOR FENCING 02/07/2013 Paid $34,752.00
PRM 2200 13010809822 WIRE, BARBED, FOR FENCING 01/09/2013 Paid $20,487.50
PRM 2200 12122908904 WIRE, BARBED, FOR FENCING 12/31/2012 Paid $6,209.00