Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 5700 10042614531 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 103 | 05/20/2010 | Paid | $52.00 | |
| n/a | Services-court costs | 105 | 05/20/2010 | Paid | $52.00 | |
| n/a | Services-court costs | 109 | 05/20/2010 | Paid | $56.00 | |
| n/a | Services-court costs | 104 | 05/20/2010 | Paid | $52.00 | |
| n/a | Services-court costs | 102 | 05/20/2010 | Paid | $52.00 | |
| n/a | Services-court costs | 106 | 05/20/2010 | Paid | $52.00 | |
| n/a | Services-court costs | 107 | 05/20/2010 | Paid | $56.00 | |
| n/a | Services-court costs | 108 | 05/20/2010 | Paid | $52.00 | |
| n/a | Services-court costs | 1010 | 05/20/2010 | Paid | $52.00 | |
| n/a | Services-court costs | 101 | 05/20/2010 | Paid | $52.00 |