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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
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