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 14102901975 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 11/03/2014 | Paid | $62.00 | |
| n/a | Services-court costs | 104 | 11/03/2014 | Paid | $178.00 | |
| n/a | Services-court costs | 102 | 11/03/2014 | Paid | $122.00 | |
| n/a | Services-court costs | 105 | 11/03/2014 | Paid | $130.00 | |
| n/a | Services-court costs | 103 | 11/03/2014 | Paid | $54.00 |