PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 5300 24040205735 |
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 | 104 | 04/11/2024 | Paid | $25.00 | |
n/a | Services-court costs | 103 | 04/11/2024 | Paid | $75.00 | |
n/a | Services-court costs | 101 | 04/11/2024 | Paid | $197.00 | |
n/a | Services-court costs | 102 | 04/11/2024 | Paid | $37.00 |