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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY SHEPHERD MTN LIFT STATION RELI
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST GAX 6500 12033011151

Total:$375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 04/03/2012 Paid $375.00
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