PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TIE-IN LN-BRADSHAW/I35 |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 6000 10082023053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 08/25/2010 | Paid | $88.00 |