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 12041812320 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 1010 | 04/25/2012 | Paid | $180.00 | |
| n/a | Services-court costs | 1012 | 04/25/2012 | Paid | $120.00 | |
| n/a | Services-court costs | 107 | 04/25/2012 | Paid | $28.00 | |
| n/a | Services-court costs | 109 | 04/25/2012 | Paid | $68.00 | |
| n/a | Services-court costs | 106 | 04/25/2012 | Paid | $68.00 | |
| n/a | Services-court costs | 1011 | 04/25/2012 | Paid | $32.00 | |
| n/a | Services-court costs | 108 | 04/25/2012 | Paid | $104.00 |