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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 AUSTIN CODE FUND
PROGRAM OPERATIONAL SUPPORT
ACTIVITY OPERATIONAL SUPPORT
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 1600 15100600381

Total:$554.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 102 10/14/2015 Paid $110.00
n/a Services-court costs 104 10/14/2015 Paid $152.00
n/a Services-court costs 103 10/14/2015 Paid $26.00
n/a Services-court costs 101 10/14/2015 Paid $266.00
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