Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | CEMETERY OPERATIONS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 4300 18062212225 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 102 | 07/03/2018 | Paid | $30.00 | |
| n/a | Services-court costs | 101 | 07/03/2018 | Paid | $30.00 | |
| n/a | Services-court costs | 104 | 07/03/2018 | Paid | $30.00 | |
| n/a | Services-court costs | 105 | 07/03/2018 | Paid | $30.00 | |
| n/a | Services-court costs | 103 | 07/03/2018 | Paid | $30.00 |