Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 1600 14060414732

Total:$344.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Services-court costs 105 06/11/2014 Paid $130.00
n/a Services-court costs 102 06/11/2014 Paid $26.00
n/a Services-court costs 103 06/11/2014 Paid $26.00
n/a Services-court costs 101 06/11/2014 Paid $6.25
n/a Services-court costs 106 06/11/2014 Paid $130.00
n/a Services-court costs 104 06/11/2014 Paid $26.00
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