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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 WW RELAY AND SPOT REPAIR SERVICE CONTRACT IDIQ (2017-2019)
ACTIVITY MISCELLANEOUS
PAYEE CHICAGO TITLE OF TEXAS, LLC
PAYMENT REQUEST GAX 4300 18081714955

Total:$629.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 08/29/2018 Paid $629.90
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