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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 FUND
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY GENERAL LITIGATION/AFFIRMATIVE ACTION
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 15121003938

Total:$286.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 108 12/31/2015 Paid $26.00
n/a Services-court costs 107 12/31/2015 Paid $26.00
n/a Services-court costs 101 12/31/2015 Paid $26.00
n/a Services-court costs 104 12/31/2015 Paid $26.00
n/a Services-court costs 102 12/31/2015 Paid $26.00
n/a Services-court costs 1011 12/31/2015 Paid $26.00
n/a Services-court costs 103 12/31/2015 Paid $26.00
n/a Services-court costs 105 12/31/2015 Paid $26.00
n/a Services-court costs 109 12/31/2015 Paid $26.00
n/a Services-court costs 1010 12/31/2015 Paid $26.00
n/a Services-court costs 106 12/31/2015 Paid $26.00
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