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 | GRAY, BAILEY |
| PAYMENT REQUEST | GAX 4600 22112901718 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 103 | 12/05/2022 | Paid | $25.17 | |
| n/a | Services-other | 102 | 12/05/2022 | Paid | $51.20 | |
| n/a | Services-other | 101 | 12/05/2022 | Paid | $11.67 |