Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | THOMAS J. HENRY LAW, PLLC AND PENSON, VANISSA |
| PAYMENT REQUEST | GAX 5700 20072209761 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Claims-auto liability | 101 | 07/28/2020 | Paid | $4,000.00 |