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 | CAPSTONE TITLE, LLC |
| PAYMENT REQUEST | GAX 4300 18081514657 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 08/16/2018 | Paid | $945.20 |