PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | GAX 1600 15020907905 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 02/20/2015 | Paid | $150.00 | |
n/a | Services-other | 107 | 02/20/2015 | Paid | $150.00 | |
n/a | Services-other | 101 | 02/20/2015 | Paid | $150.00 | |
n/a | Services-other | 105 | 02/20/2015 | Paid | $150.00 | |
n/a | Services-other | 102 | 02/20/2015 | Paid | $150.00 | |
n/a | Services-other | 104 | 02/20/2015 | Paid | $150.00 |