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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 MUNICIPAL COURT OPERATIONS
ACTIVITY CIVIL PARKING ADMINISTRATION
PAYEE TEXAS DEPARTMENT OF MOTOR VEHICLES
PAYMENT REQUEST PRM 4600 17041319092
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 17030908245 n/a Vehicle Registration Services 111 04/14/2017 Paid $235.04