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 | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 5700 13030809311 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 03/13/2013 | Paid | $2,602.88 | |
n/a | Services-court costs | 102 | 03/13/2013 | Paid | $2,566.84 |