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 TUNNEL-I35/RINARD |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 6500 10113003936 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 102 | 12/06/2010 | Paid | $24.00 | |
n/a | Services-court costs | 103 | 12/06/2010 | Paid | $24.00 | |
n/a | Services-court costs | 101 | 12/06/2010 | Paid | $24.00 |