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 13020607583 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 104 | 02/11/2013 | Paid | $40.00 | |
n/a | Services-court costs | 1010 | 02/11/2013 | Paid | $40.00 | |
n/a | Services-court costs | 103 | 02/11/2013 | Paid | $580.00 | |
n/a | Services-court costs | 106 | 02/11/2013 | Paid | $328.00 | |
n/a | Services-court costs | 108 | 02/11/2013 | Paid | $196.00 | |
n/a | Services-court costs | 102 | 02/11/2013 | Paid | $76.00 | |
n/a | Services-court costs | 109 | 02/11/2013 | Paid | $284.00 | |
n/a | Services-court costs | 107 | 02/11/2013 | Paid | $172.00 | |
n/a | Services-court costs | 105 | 02/11/2013 | Paid | $116.00 | |
n/a | Services-court costs | 101 | 02/11/2013 | Paid | $396.00 |