Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE LANGUAGE LINE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| PAYEE | LANGUAGE LINE SERVICES INC |
| PAYMENT REQUEST | GAX 4600 24051006898 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Telephone language line | 102 | 05/16/2024 | Paid | $130.38 |