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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM JUDICIARY
ACTIVITY MUNICIPAL COURT SERVICES
PAYEE AUSTIN BAR ASSOCIATION
PAYMENT REQUEST GAX 4600 08111403481

Total:$840.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 104 11/25/2008 Paid $140.00
n/a Memberships 102 11/25/2008 Paid $140.00
n/a Memberships 103 11/25/2008 Paid $140.00
n/a Memberships 105 11/25/2008 Paid $140.00
n/a Memberships 101 11/25/2008 Paid $140.00
n/a Memberships 106 11/25/2008 Paid $140.00
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