Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 13072517674 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 102 | 08/09/2013 | Paid | $48.00 |