PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 13122304915 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 103 | 01/03/2014 | Paid | $50.00 |