Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 12080919435

Total:$224.00

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 108 08/16/2012 Paid $16.00
n/a Services-court costs 1013 08/16/2012 Paid $16.00
n/a Services-court costs 105 08/16/2012 Paid $16.00
n/a Services-court costs 1010 08/16/2012 Paid $16.00
n/a Services-court costs 1014 08/16/2012 Paid $16.00
n/a Services-court costs 101 08/16/2012 Paid $16.00
n/a Services-court costs 109 08/16/2012 Paid $16.00
n/a Services-court costs 102 08/16/2012 Paid $16.00
n/a Services-court costs 1012 08/16/2012 Paid $16.00
n/a Services-court costs 106 08/16/2012 Paid $16.00
n/a Services-court costs 103 08/16/2012 Paid $16.00
n/a Services-court costs 1011 08/16/2012 Paid $16.00
n/a Services-court costs 107 08/16/2012 Paid $16.00
n/a Services-court costs 104 08/16/2012 Paid $16.00
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