PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | THE LEGAL CONNECTION, INC. |
PAYMENT REQUEST | GAX 5700 17082518975 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 09/07/2017 | Paid | $167.50 | |
n/a | Services-court costs | 105 | 09/07/2017 | Paid | $313.85 | |
n/a | Services-court costs | 107 | 09/07/2017 | Paid | $318.30 |