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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM TXDOT-US 183 BERGSTROM EXPWAY (US 290 TO SH 71)
ACTIVITY MISCELLANEOUS
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST GAX 4300 14121704894
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 12/19/2014 Paid $200.00