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 10072120963 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 103 | 07/23/2010 | Paid | $284.00 | |
n/a | Services-court costs | 101 | 07/23/2010 | Paid | $180.00 | |
n/a | Services-court costs | 102 | 07/23/2010 | Paid | $48.00 | |
n/a | Services-court costs | 104 | 07/23/2010 | Paid | $100.00 |