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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM ONE STOP SHOP
ACTIVITY RIGHT-OF-WAY MANAGEMENT
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 10051916357

Total:$244.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 06/03/2010 Paid $168.00
n/a Services-court costs 102 06/03/2010 Paid $40.00
n/a Services-court costs 103 06/03/2010 Paid $36.00
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