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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 SO. IH35 WW INFRASTRUCTURE IMPROVS PMC
ACTIVITY OC WW INTRCP TUNNEL-I35/RINARD
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 6500 10113003936
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 12/06/2010 Paid $24.00
n/a Services-court costs 102 12/06/2010 Paid $24.00
n/a Services-court costs 101 12/06/2010 Paid $24.00