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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM BURLESON ROAD PRESSURE CONVERSION
ACTIVITY MISCELLANEOUS
PAYEE CAPSTONE TITLE, LLC
PAYMENT REQUEST PRC 4300 19010900551

Total:$665.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 113 01/15/2019 Paid $665.10
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