Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 5700 09020209120 |
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 | 107 | 02/06/2009 | Paid | $132.00 | |
| n/a | Services-court costs | 105 | 02/06/2009 | Paid | $72.00 | |
| n/a | Services-court costs | 101 | 02/06/2009 | Paid | $72.00 | |
| n/a | Services-court costs | 103 | 02/06/2009 | Paid | $60.00 | |
| n/a | Services-court costs | 106 | 02/06/2009 | Paid | $32.00 | |
| n/a | Services-court costs | 108 | 02/06/2009 | Paid | $48.00 | |
| n/a | Services-court costs | 104 | 02/06/2009 | Paid | $32.00 | |
| n/a | Services-court costs | 102 | 02/06/2009 | Paid | $40.00 |