Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SERVICE TO ANNEXED AREAS |
ACTIVITY | EUBANK ACRES PROJECT C |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ALAMO TITLE CO INC |
PAYMENT REQUEST | PRC 6000 09052200202 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Real Estate: Land and Improvements | 112 | 05/26/2009 | Paid | $496.09 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.