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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - CORPS
ACTIVITY MISCELLANEOUS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 19072913314

Total:$96.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 08/08/2019 Paid $66.00
n/a Services-court costs 101 08/08/2019 Paid $30.00
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