PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | BAE RECLAIMED WATER LINE |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 6500 11090122289 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 102 | 09/07/2011 | Paid | $72.00 |