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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 19012205344

Total:$2,122.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 02/07/2019 Paid $1,049.60
n/a Services-court costs 105 02/07/2019 Paid $363.15
n/a Services-court costs 103 02/07/2019 Paid $286.35
n/a Services-court costs 102 02/07/2019 Paid $170.00
n/a Services-court costs 104 02/07/2019 Paid $253.15
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