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 FUND 1000-1008-5011 |
| PAYMENT REQUEST | GAX 4600 P2203140008 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 104 | 03/17/2022 | Paid | $25.00 | |
| n/a | Services-other | 106 | 03/17/2022 | Paid | $17.00 | |
| n/a | Services-other | 105 | 03/17/2022 | Paid | $11.00 | |
| n/a | Services-other | 103 | 03/17/2022 | Paid | $16.45 |