Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 5700 11021408841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 02/23/2011 | Paid | $36.00 | |
| n/a | Services-court costs | 102 | 02/23/2011 | Paid | $56.00 | |
| n/a | Services-court costs | 103 | 02/23/2011 | Paid | $24.00 |