Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT IH 35 WL RELOCATION-RIVERSIDE DRIVE TO SH 45 SE |
ACTIVITY | MISCELLANEOUS |
PAYEE | TITAN COMMERCIAL VALUATION LLC |
PAYMENT REQUEST | GAX 7400 22082609923 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 08/30/2022 | Paid | $4,950.00 |