PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
PAYEE | AUSTIN TITLE COMPANY |
PAYMENT REQUEST | GAX 4300 18110501649 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 11/07/2018 | Paid | $348.00 |