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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANS INIT/INTERSECT IMPROVE
ACTIVITY BRAKER @ US 183
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 6000 11031610899
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 03/21/2011 Paid $24.00