Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 14101701227 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 105 | 10/22/2014 | Paid | $62.00 | |
n/a | Services-court costs | 103 | 10/22/2014 | Paid | $122.00 | |
n/a | Services-court costs | 104 | 10/22/2014 | Paid | $246.00 |