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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