PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | MARTIN HILL TM |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 5700 13060714638 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 102 | 06/12/2013 | Paid | $183.75 | |
n/a | Services-court costs | 104 | 06/12/2013 | Paid | $344.00 | |
n/a | Services-court costs | 101 | 06/12/2013 | Paid | $155.75 | |
n/a | Services-court costs | 103 | 06/12/2013 | Paid | $177.00 |