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 13050712505 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 1012 | 05/09/2013 | Paid | $172.00 | |
n/a | Services-court costs | 1011 | 05/09/2013 | Paid | $36.00 | |
n/a | Services-court costs | 1013 | 05/09/2013 | Paid | $32.00 | |
n/a | Services-court costs | 1010 | 05/09/2013 | Paid | $200.00 |