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 | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 5700 11120604195 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 103 | 12/09/2011 | Paid | $36.00 | |
| n/a | Services-court costs | 105 | 12/09/2011 | Paid | $32.00 | |
| n/a | Services-court costs | 107 | 12/09/2011 | Paid | $36.00 | |
| n/a | Services-court costs | 106 | 12/09/2011 | Paid | $96.00 | |
| n/a | Services-court costs | 104 | 12/09/2011 | Paid | $80.00 | |
| n/a | Services-court costs | 102 | 12/09/2011 | Paid | $140.00 | |
| n/a | Services-court costs | 108 | 12/09/2011 | Paid | $24.00 |