Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 12072618522

Total:$872.00

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 101 08/06/2012 Paid $24.00
n/a Services-court costs 107 08/06/2012 Paid $56.00
n/a Services-court costs 103 08/06/2012 Paid $36.00
n/a Services-court costs 109 08/06/2012 Paid $252.00
n/a Services-court costs 1010 08/06/2012 Paid $40.00
n/a Services-court costs 102 08/06/2012 Paid $132.00
n/a Services-court costs 104 08/06/2012 Paid $228.00
n/a Services-court costs 108 08/06/2012 Paid $60.00
n/a Services-court costs 105 08/06/2012 Paid $44.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice