PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | W-S/SE AREA IMPRVMNTS P06/85 |
PROGRAM | ELROY TRANSMISSION MAIN |
ACTIVITY | MISCELLANEOUS |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | PRC 6000 09030900129 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Real Estate: Land and Improvements | 111 | 03/10/2009 | Paid | $481.00 |