PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DRAINAGE FEE EXPENSE |
PAYEE | CITY OF AUSTIN |
PAYMENT REQUEST | GAX 7200 12072518357 |
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 | Drainage fee expense | 104 | 08/01/2012 | Paid | $15.04 |