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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY INTENSIVE TREATMENT SERVICES
PAYEE AUSTIN TRAVIS COUNTY MHMR
PAYMENT REQUEST PRM 4600 10110303983
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 10100400242 n/a Halfway Housing 111 11/04/2010 Paid $25,849.03