PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | JOHNNY MORRIS-HWY 290 AREA GRID EXTENSION |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | GAX 7400 24022004413 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 02/26/2024 | Paid | $500.00 |