Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-COURT COSTS
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	PROJECT DESIGN AND DELIVERY
ACTIVITY	CAPITAL MANAGEMENT PROGRAM
PAYEE	STEWART TITLE OF AUSTIN, LLC
PAYMENT REQUEST	GAX 7400 23042005992

Total:$250.00

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	n/a	Services-court costs	101	04/27/2023	Paid	$250.00