Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 6500 10012108108 |
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 | 1015 | 01/25/2010 | Paid | $21.00 | |
| n/a | Services-court costs | 1010 | 01/25/2010 | Paid | $17.00 | |
| n/a | Services-court costs | 1013 | 01/25/2010 | Paid | $21.00 | |
| n/a | Services-court costs | 102 | 01/25/2010 | Paid | $21.00 | |
| n/a | Services-court costs | 1017 | 01/25/2010 | Paid | $21.00 | |
| n/a | Services-court costs | 106 | 01/25/2010 | Paid | $19.00 | |
| n/a | Services-court costs | 1019 | 01/25/2010 | Paid | $53.00 | |
| n/a | Services-court costs | 1016 | 01/25/2010 | Paid | $21.00 | |
| n/a | Services-court costs | 1020 | 01/25/2010 | Paid | $64.00 | |
| n/a | Services-court costs | 1012 | 01/25/2010 | Paid | $31.00 | |
| n/a | Services-court costs | 107 | 01/25/2010 | Paid | $19.00 | |
| n/a | Services-court costs | 104 | 01/25/2010 | Paid | $19.00 | |
| n/a | Services-court costs | 1011 | 01/25/2010 | Paid | $15.00 | |
| n/a | Services-court costs | 101 | 01/25/2010 | Paid | $19.00 | |
| n/a | Services-court costs | 105 | 01/25/2010 | Paid | $17.00 | |
| n/a | Services-court costs | 108 | 01/25/2010 | Paid | $17.00 | |
| n/a | Services-court costs | 1021 | 01/25/2010 | Paid | $56.00 | |
| n/a | Services-court costs | 103 | 01/25/2010 | Paid | $21.00 | |
| n/a | Services-court costs | 1018 | 01/25/2010 | Paid | $27.00 | |
| n/a | Services-court costs | 109 | 01/25/2010 | Paid | $25.00 | |
| n/a | Services-court costs | 1014 | 01/25/2010 | Paid | $21.00 |