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 | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
PAYEE | THOMAS PROCESS |
PAYMENT REQUEST | GAX 5700 12040311357 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 106 | 04/11/2012 | Paid | $65.00 | |
n/a | Services-court costs | 103 | 04/11/2012 | Paid | $65.00 | |
n/a | Services-court costs | 102 | 04/11/2012 | Paid | $170.00 | |
n/a | Services-court costs | 108 | 04/11/2012 | Paid | $65.00 | |
n/a | Services-court costs | 104 | 04/11/2012 | Paid | $65.00 | |
n/a | Services-court costs | 105 | 04/11/2012 | Paid | $85.00 | |
n/a | Services-court costs | 107 | 04/11/2012 | Paid | $65.00 |