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 15102701490 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 104 | 11/16/2015 | Paid | $52.00 | |
n/a | Services-court costs | 103 | 11/16/2015 | Paid | $52.00 |