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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 ANEWENTRY INC
PAYMENT REQUEST PRM 4600 16051724879

Total:$18,126.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 16050412532 n/a Family and Social Services 111 05/18/2016 Paid $5,088.00
DO 4600 16051112895 n/a Family and Social Services 121 05/18/2016 Paid $3,693.11
DO 4600 16051112896 n/a Family and Social Services 131 05/18/2016 Paid $3,233.00
DO 4600 16051112898 n/a Family and Social Services 141 05/18/2016 Paid $636.00
DO 4600 16051112899 n/a Family and Social Services 151 05/18/2016 Paid $5,476.00
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