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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY CLASS B SERVICES
PAYEE AUSTIN TRAVIS COUNTY MHMR
PAYMENT REQUEST PRM 4600 09021017362
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09020411439 n/a Halfway Housing 111 02/11/2009 Paid $39,775.04