PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | JAMESTOWN TRIB CHANNEL REHAB |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 7400 23071208663 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 105 | 07/17/2023 | Paid | $46.00 | |
n/a | Services-court costs | 101 | 07/17/2023 | Paid | $46.00 | |
n/a | Services-court costs | 103 | 07/17/2023 | Paid | $46.00 |