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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY LAND USE AND REAL ESTATE
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 12121204326

Total:$152.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 104 12/27/2012 Paid $28.00
n/a Services-court costs 105 12/27/2012 Paid $36.00
n/a Services-court costs 106 12/27/2012 Paid $28.00
n/a Services-court costs 103 12/27/2012 Paid $32.00
n/a Services-court costs 107 12/27/2012 Paid $28.00
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