PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | AUSTIN TO MANOR RAIL TRAIL |
ACTIVITY | MISCELLANEOUS |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | GAX 6500 12051013517 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 102 | 05/11/2012 | Paid | $900.00 |