PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 15012306836 |
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 | 102 | 01/27/2015 | Paid | $90.00 | |
n/a | Services-court costs | 101 | 01/27/2015 | Paid | $62.00 | |
n/a | Services-court costs | 104 | 01/27/2015 | Paid | $218.00 | |
n/a | Services-court costs | 103 | 01/27/2015 | Paid | $42.00 |