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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM TXDOT US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION
ACTIVITY MISCELLANEOUS
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST GAX 7400 23033105353
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 04/06/2023 Paid $584.07