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 | THOUSAND OAKS LIFT STATION ACCESS IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HERITAGE TITLE CO OF AUSTIN INC |
| PAYMENT REQUEST | GAX 4300 14111302906 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 11/20/2014 | Paid | $150.00 |