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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 ANNEXED AREA 4480 PARENT
ACTIVITY NORTH ACRES-WASTEWATER FINAL CONVENYANCE
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 4300 13110102074
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 11/08/2013 Paid $50.00
n/a Services-court costs 102 11/08/2013 Paid $54.00
n/a Services-court costs 101 11/08/2013 Paid $46.00