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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM UPPER HARRIS BRANCH INTERCEPTOR EAST
ACTIVITY MISCELLANEOUS
PAYEE STEWART TITLE COMPANY
PAYMENT REQUEST PRC 7400 K2408270070
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 113 09/04/2024 Paid $1,734.00
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