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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM LIFT STATION 4480 PARENT
ACTIVITY BLUFFINGTON LS #2, #3, & #4 UPGRADES
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST PRC 4300 13061100180

Total:$498.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 112 06/13/2013 Paid $498.00
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