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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE THE LEGAL CONNECTION, INC.
PAYMENT REQUEST GAX 5700 17053014046

Total:$1,422.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 106 06/13/2017 Paid $175.00
n/a Services-court costs 108 06/13/2017 Paid $140.00
n/a Services-court costs 103 06/13/2017 Paid $175.00
n/a Services-court costs 105 06/13/2017 Paid $213.44
n/a Services-court costs 101 06/13/2017 Paid $208.19
n/a Services-court costs 104 06/13/2017 Paid $161.00
n/a Services-court costs 107 06/13/2017 Paid $175.00
n/a Services-court costs 102 06/13/2017 Paid $175.00
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