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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 15122804688

Total:$156.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 105 01/12/2016 Paid $26.00
n/a Services-court costs 104 01/12/2016 Paid $52.00
n/a Services-court costs 103 01/12/2016 Paid $78.00
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