Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT SH 71 FROM E OF SH 130 TO EOF KELLAM RD WATER RELO |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 7400 22061007259 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 105 | 06/16/2022 | Paid | $54.00 |