Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 1600 18110701753
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 11/13/2018 Paid $26.00
n/a Services-court costs 103 11/13/2018 Paid $26.00
n/a Services-court costs 107 11/13/2018 Paid $26.00
n/a Services-court costs 101 11/13/2018 Paid $26.00
n/a Services-court costs 102 11/13/2018 Paid $26.00
n/a Services-court costs 104 11/13/2018 Paid $26.00
n/a Services-court costs 1010 11/13/2018 Paid $52.00
n/a Services-court costs 108 11/13/2018 Paid $26.00
n/a Services-court costs 106 11/13/2018 Paid $26.00
n/a Services-court costs 109 11/13/2018 Paid $26.00