Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 10100500196

Total:$240.00

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 109 10/11/2010 Paid $16.00
n/a Services-court costs 1014 10/11/2010 Paid $16.00
n/a Services-court costs 1010 10/11/2010 Paid $16.00
n/a Services-court costs 1011 10/11/2010 Paid $16.00
n/a Services-court costs 107 10/11/2010 Paid $16.00
n/a Services-court costs 1015 10/11/2010 Paid $16.00
n/a Services-court costs 105 10/11/2010 Paid $16.00
n/a Services-court costs 104 10/11/2010 Paid $16.00
n/a Services-court costs 101 10/11/2010 Paid $16.00
n/a Services-court costs 106 10/11/2010 Paid $16.00
n/a Services-court costs 1012 10/11/2010 Paid $16.00
n/a Services-court costs 108 10/11/2010 Paid $16.00
n/a Services-court costs 103 10/11/2010 Paid $16.00
n/a Services-court costs 1013 10/11/2010 Paid $16.00
n/a Services-court costs 102 10/11/2010 Paid $16.00
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