Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT JUVENILE CASE MANAGER FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | YOUTH CASE MANAGEMENT |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 4600 16062728867 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 4600 16062400707 | n/a | Personnel Management Services | 111 | 06/28/2016 | Paid | $12,206.00 |