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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 12041211965

Total:$24.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 102 04/19/2012 Paid $24.00
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