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 20080309976 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 103 | 08/10/2020 | Paid | $62.00 | |
n/a | Services-court costs | 108 | 08/10/2020 | Paid | $62.00 | |
n/a | Services-court costs | 102 | 08/10/2020 | Paid | $66.00 | |
n/a | Services-court costs | 104 | 08/10/2020 | Paid | $62.00 | |
n/a | Services-court costs | 106 | 08/10/2020 | Paid | $62.00 | |
n/a | Services-court costs | 107 | 08/10/2020 | Paid | $62.00 | |
n/a | Services-court costs | 105 | 08/10/2020 | Paid | $62.00 | |
n/a | Services-court costs | 101 | 08/10/2020 | Paid | $54.00 |