PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | LOWER FT. BRANCH VOLUNTARY BUYOUT PROGRAM |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 6500 09111203223 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 103 | 11/20/2009 | Paid | $24.00 | |
n/a | Services-court costs | 102 | 11/20/2009 | Paid | $24.00 | |
n/a | Services-court costs | 101 | 11/20/2009 | Paid | $24.00 | |
n/a | Services-court costs | 105 | 11/20/2009 | Paid | $24.00 | |
n/a | Services-court costs | 104 | 11/20/2009 | Paid | $24.00 |