PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | UT CAMPUS AREA UTILITY IMPROVEMENT-WW |
ACTIVITY | MISCELLANEOUS |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | GAX 4300 18110101536 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 11/07/2018 | Paid | $300.00 |