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 | GRACY TITLE COMPANY |
PAYMENT REQUEST | GAX 4300 15042312126 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 04/27/2015 | Paid | $1,725.00 |