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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-HOME
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 7200 17080317709
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 08/18/2017 Paid $47.00