Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 4300 14082719977 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 08/29/2014 | Paid | $46.00 | |
| n/a | Services-court costs | 103 | 08/29/2014 | Paid | $42.00 | |
| n/a | Services-court costs | 102 | 08/29/2014 | Paid | $54.00 |