PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | GAX 1600 17111502325 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 104 | 11/27/2017 | Paid | $150.00 |