Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CIVIL PARKING ADMINISTRATION |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRM 4600 10032919429 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 10021111497 | MA 7400 C000023B | Vehicle Registration Services | 111 | 03/30/2010 | Paid | $391.88 |
| DO 4600 10031114113 | MA 7400 C000023B | Vehicle Registration Services | 121 | 03/30/2010 | Paid | $242.24 |