Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2009-10 PH 2 |
PAYEE | THOMAS PROCESS |
PAYMENT REQUEST | GAX 5700 15061715292 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 07/30/2015 | Paid | $340.00 | |
n/a | Services-court costs | 106 | 07/30/2015 | Paid | $75.00 | |
n/a | Services-court costs | 104 | 07/30/2015 | Paid | $75.00 | |
n/a | Services-court costs | 108 | 07/30/2015 | Paid | $125.00 | |
n/a | Services-court costs | 103 | 07/30/2015 | Paid | $75.00 | |
n/a | Services-court costs | 102 | 07/30/2015 | Paid | $300.00 | |
n/a | Services-court costs | 107 | 07/30/2015 | Paid | $100.00 | |
n/a | Services-court costs | 105 | 07/30/2015 | Paid | $80.00 |