Data Drill Down for October & 2021
Payment Request
| PAYEE | HILL COUNTRY FENCE INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ONION TRACT WIRE FENCING ALONG FM150 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 21102702560 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21070209746 | MA 2200 NA190000175 | Fence Installation and Repair | 111 | 10/29/2021 | Paid | $4,462.19 |