PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | RIDGELEA STRM DRN IMPRVS-SHOAL |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 13050112179 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 05/09/2013 | Paid | $84.00 |