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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 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
PAYMENT REQUEST PRM 4600 17092334609

Total:$2,524.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 17021601504 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 09/25/2017 Paid $1,011.60
PO 4600 17021601504 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 09/25/2017 Paid $250.00
PO 4600 17062702780 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 09/25/2017 Paid $1,012.50
PO 4600 17062702780 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 09/25/2017 Paid $250.00
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