Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 12071617791

Total:$144.00

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 107 07/20/2012 Paid $16.00
n/a Services-court costs 109 07/20/2012 Paid $16.00
n/a Services-court costs 104 07/20/2012 Paid $16.00
n/a Services-court costs 105 07/20/2012 Paid $16.00
n/a Services-court costs 102 07/20/2012 Paid $16.00
n/a Services-court costs 103 07/20/2012 Paid $16.00
n/a Services-court costs 108 07/20/2012 Paid $16.00
n/a Services-court costs 106 07/20/2012 Paid $16.00
n/a Services-court costs 101 07/20/2012 Paid $16.00
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