Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | BURLESON ROAD PRESSURE CONVERSION |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 7400 22100400065 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 10/10/2022 | Paid | $66.00 |