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 14112103407 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 105 | 11/26/2014 | Paid | $102.00 | |
n/a | Services-court costs | 102 | 11/26/2014 | Paid | $38.00 | |
n/a | Services-court costs | 101 | 11/26/2014 | Paid | $82.00 |