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 | PRC 4300 14082900462 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Real Estate: Land and Improvements | 113 | 09/02/2014 | Paid | $635.80 |