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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 Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 04/27/2015 Paid $1,725.00