Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ON THE RECORD REPORTING & TRANSCRIPTION INC |
| PAYMENT REQUEST | PRM 1600 14043021542 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1600 14041703269 | n/a | Court Reporting Services | 121 | 05/01/2014 | Paid | $350.00 |
| PO 1600 14041703269 | n/a | Court Reporting Services | 111 | 05/01/2014 | Paid | $245.00 |