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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RESERVOIR 3960 PARENT
ACTIVITY N. AUSTIN REPLACEMENT-RESERVOIR
PAYEE STEWART TITLE COMPANY
PAYMENT REQUEST GAX 4300 16102701484

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 11/02/2016 Paid $150.00
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