PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 7400 23102600923 |
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 | 104 | 10/31/2023 | Paid | $114.00 | |
n/a | Services-court costs | 101 | 10/31/2023 | Paid | $158.00 | |
n/a | Services-court costs | 103 | 10/31/2023 | Paid | $130.00 | |
n/a | Services-court costs | 105 | 10/31/2023 | Paid | $46.00 | |
n/a | Services-court costs | 102 | 10/31/2023 | Paid | $58.00 |