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 |