Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | BURLESON ROAD PRESSURE CONVERSION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 7400 22083110070 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 102 | 09/08/2022 | Paid | $66.00 |