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 20081010120 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 104 | 08/17/2020 | Paid | $62.00 | |
| n/a | Services-court costs | 103 | 08/17/2020 | Paid | $62.00 | |
| n/a | Services-court costs | 101 | 08/17/2020 | Paid | $118.00 | |
| n/a | Services-court costs | 108 | 08/17/2020 | Paid | $62.00 | |
| n/a | Services-court costs | 107 | 08/17/2020 | Paid | $62.00 | |
| n/a | Services-court costs | 102 | 08/17/2020 | Paid | $62.00 | |
| n/a | Services-court costs | 106 | 08/17/2020 | Paid | $62.00 | |
| n/a | Services-court costs | 105 | 08/17/2020 | Paid | $62.00 |