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 | LIFT STATION 4480 PARENT |
| ACTIVITY | BLUFFINGTON LS #2, #3, & #4 UPGRADES |
| PAYEE | GRACY TITLE COMPANY |
| PAYMENT REQUEST | PRC 4300 13061100180 |
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 |