PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | UPPER HARRIS BRANCH INTERCEPTOR EAST |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 7400 23101900734 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 10/30/2023 | Paid | $82.00 |