PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - BGA PARENT (TPAS) |
ACTIVITY | INTERSECTION IMPVS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 6000 09020209132 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 104 | 02/09/2009 | Paid | $44.00 |