Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ANNEXED AREA 3960 PARENT |
| ACTIVITY | NORTH ACRES-WATER IMPROVEMENTS-SOUTH |
| PAYEE | INTEGRA REALTY RESOURCES - AUSTIN LLC |
| PAYMENT REQUEST | GAX 4300 15041611786 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 04/23/2015 | Paid | $1,125.00 |