PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 5700 12083020609 |
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 | 1011 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 101 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 107 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 102 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 108 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 105 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 1010 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 1012 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 106 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 103 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 104 | 09/07/2012 | Paid | $16.00 | |
n/a | Services-court costs | 109 | 09/07/2012 | Paid | $16.00 |