Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TXDOT US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | KIM TINDALL & ASSOCIATES, LLC |
| PAYMENT REQUEST | GAX 5700 22050406137 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 05/10/2022 | Paid | $446.25 |