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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