Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | SH 71 - EAST OF US 183 TO ONION CREEK (TOLL ROAD) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN TITLE COMPANY |
| PAYMENT REQUEST | PRC 4300 15021800041 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Real Estate: Land and Improvements | 111 | 02/23/2015 | Paid | $699.31 |