Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 5700 17112802797 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 102 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 1012 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 1011 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 104 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 107 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 106 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 1010 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 108 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 103 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 105 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 109 | 12/08/2017 | Paid | $26.00 | |
| n/a | Services-court costs | 101 | 12/08/2017 | Paid | $26.00 |