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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 14013107064

Total:$2,010.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 105 02/14/2014 Paid $38.00
n/a Services-court costs 101 02/14/2014 Paid $62.00
n/a Services-court costs 104 02/14/2014 Paid $70.00
n/a Services-court costs 103 02/14/2014 Paid $78.00
n/a Services-court costs 102 02/14/2014 Paid $282.00
n/a Services-court costs 107 02/14/2014 Paid $670.00
n/a Services-court costs 106 02/14/2014 Paid $810.00
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