Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | CAPITAL MANAGEMENT PROGRAM |
| ACTIVITY | CAPITAL MANAGEMENT PROGRAM |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 4300 19010704173 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 01/24/2019 | Paid | $110.00 |