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 | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | MANVILLE WATER SUPPLY CORP. |
| PAYEE | GRACY TITLE COMPANY |
| PAYMENT REQUEST | GAX 6000 09081824155 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 103 | 08/20/2009 | Paid | $50.00 | |
| n/a | Services-court costs | 101 | 08/20/2009 | Paid | $50.00 | |
| n/a | Services-court costs | 102 | 08/20/2009 | Paid | $50.00 |