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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM ENTERPRISE FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 09072322219

Total:$328.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 07/31/2009 Paid $28.00
n/a Services-court costs 101 07/31/2009 Paid $108.00
n/a Services-court costs 104 07/31/2009 Paid $64.00
n/a Services-court costs 102 07/31/2009 Paid $128.00
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