Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | SPRINGDALE/290 IMPROVEMENTS |
| PAYEE | GRACY TITLE COMPANY |
| PAYMENT REQUEST | GAX 4300 13020107288 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 02/04/2013 | Paid | $500.00 |