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Data Drill Down for October & 2021

Payment Request
PAYEE HILL COUNTRY FENCE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM SHUDDE FATH HIGH GAME FENCING
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 21102702560

Total:$81,926.45

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21073010624 n/a FENCING 131 10/29/2021 Paid $81,926.45
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