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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 W-S/SE AREA IMPRVMNTS P06/85
PROGRAM ELROY TRANSMISSION MAIN
ACTIVITY MISCELLANEOUS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 6000 08120905240

Total:$80.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 12/12/2008 Paid $40.00
n/a Services-court costs 103 12/12/2008 Paid $40.00
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