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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 1600 13070316309
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 07/10/2013 Paid $200.00
n/a Services-court costs 102 07/10/2013 Paid $200.00