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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 MINORITIES FOR EQUALITY IN EMPLOY, EDUC, LIBERTY & JUSTICE
PAYMENT REQUEST PRM 4600 17050120668
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 17022707772 n/a Monitoring Services: Parolee, Patient, Convict, et 111 05/03/2017 Paid $17,157.93