PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASTEWATER SERVICE |
PAYEE | CITY OF AUSTIN |
PAYMENT REQUEST | GAX 7200 12071918054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Wastewater service | 103 | 07/26/2012 | Paid | $14.25 |