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 23060507460 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 102 | 06/12/2023 | Paid | $250.00 | |
n/a | Services-appraisal | 104 | 06/12/2023 | Paid | $375.00 | |
n/a | Services-appraisal | 101 | 06/12/2023 | Paid | $500.00 | |
n/a | Services-appraisal | 103 | 06/12/2023 | Paid | $500.00 | |
n/a | Services-appraisal | 105 | 06/12/2023 | Paid | $375.00 |