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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM SERVICE TO ANNEXED AREAS
ACTIVITY NORTH ACRES
PAYEE CHRISTOPHER LEHMAN CO
PAYMENT REQUEST GAX 6500 12040411446

Total:$562.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 04/13/2012 Paid $562.50
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