PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 5700 09062520067 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 1017 | 06/30/2009 | Paid | $16.00 | |
n/a | Services-court costs | 1015 | 06/30/2009 | Paid | $16.00 | |
n/a | Services-court costs | 1013 | 06/30/2009 | Paid | $16.00 | |
n/a | Services-court costs | 1016 | 06/30/2009 | Paid | $16.00 | |
n/a | Services-court costs | 1014 | 06/30/2009 | Paid | $16.00 |