Payment Request
PAYEE | HILL COUNTRY FENCE INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ROGERS TRACT FENCING |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 21100600434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21090311873 | n/a | FENCING | 111 | 10/08/2021 | Paid | $7,730.25 |