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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM TARGETED WASTEWATER LINE IMPROVEMENTS - BULL CREEK BASIN
ACTIVITY MISCELLANEOUS
PAYEE STEWART TITLE COMPANY
PAYMENT REQUEST GAX 4300 19112202262

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 105 11/27/2019 Paid $150.00
n/a Services-court costs 103 11/27/2019 Paid $150.00
n/a Services-court costs 107 11/27/2019 Paid $150.00
n/a Services-court costs 106 11/27/2019 Paid $150.00
n/a Services-court costs 101 11/27/2019 Paid $150.00
n/a Services-court costs 104 11/27/2019 Paid $225.00
n/a Services-court costs 102 11/27/2019 Paid $225.00
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