Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 15070816555 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 07/15/2015 | Paid | $27.00 | |
| n/a | Services-other | 104 | 07/15/2015 | Paid | $11.00 | |
| n/a | Services-other | 106 | 07/15/2015 | Paid | $16.00 | |
| n/a | Services-other | 108 | 07/15/2015 | Paid | $16.00 | |
| n/a | Services-other | 102 | 07/15/2015 | Paid | $24.25 | |
| n/a | Services-other | 103 | 07/15/2015 | Paid | $11.00 | |
| n/a | Services-other | 107 | 07/15/2015 | Paid | $11.00 | |
| n/a | Services-other | 105 | 07/15/2015 | Paid | $11.00 |