Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | DEL VALLE STAA |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | PRC 4300 12100400009 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Real Estate: Land and Improvements | 113 | 10/08/2012 | Paid | $549.00 |