PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SAR WWTP SLUDGE TRANSFER LINE |
ACTIVITY | MISCELLANEOUS |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | GAX 4300 17061915169 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 06/23/2017 | Paid | $125.00 |