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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 INSPECTION, REVIEW, AND SUPPORT
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 12100800520

Total:$1,460.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 109 10/11/2012 Paid $80.00
n/a Services-court costs 105 10/11/2012 Paid $416.00
n/a Services-court costs 104 10/11/2012 Paid $28.00
n/a Services-court costs 108 10/11/2012 Paid $68.00
n/a Services-court costs 106 10/11/2012 Paid $72.00
n/a Services-court costs 107 10/11/2012 Paid $300.00
n/a Services-court costs 101 10/11/2012 Paid $328.00
n/a Services-court costs 103 10/11/2012 Paid $104.00
n/a Services-court costs 1010 10/11/2012 Paid $28.00
n/a Services-court costs 102 10/11/2012 Paid $36.00
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