Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 5700 08121705889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 102 | 12/22/2008 | Paid | $16.00 | |
| n/a | Services-court costs | 101 | 12/22/2008 | Paid | $16.00 |