Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| 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 13092436137 | Fence Installation and Repair | 09/25/2013 | Paid | $3,180.00 |
| PRM 2200 13072930516 | Fence Installation and Repair | 07/30/2013 | Paid | $2,490.00 |
| PRM 2200 12120706860 | Fence Installation and Repair | 12/10/2012 | Paid | $1,000.00 |
| PRM 2200 12112705852 | Fence Installation and Repair | 11/28/2012 | Paid | $5,760.00 |
| PRM 2200 10122908765 | GATES, FENCE, METAL | 12/30/2010 | Paid | $7,500.00 |
| PRM 2200 10111805501 | GATES, FENCE, METAL | 11/19/2010 | Paid | $4,865.00 |
| PRM 2200 10062428265 | Security Systems; Intruder and Smoke Detection/Eng | 06/25/2010 | Paid | $5,272.75 |