Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TXDOT IH 35 WL RELOCATION-RIVERSIDE DRIVE TO SH 45 SE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VERITEXT LLC |
| PAYMENT REQUEST | PRM 5700 23060924615 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 23042407732 | n/a | Court Reporting Services | 111 | 06/13/2023 | Paid | $545.00 |