Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE AMERICAN LEGAL NET INC.
PAYMENT REQUEST GAX 5700 09071721766

Total:$309.41

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 102 07/23/2009 Paid $10.74
n/a Services-court costs 1010 07/23/2009 Paid $6.14
n/a Services-court costs 108 07/23/2009 Paid $10.74
n/a Services-court costs 1023 07/23/2009 Paid $10.74
n/a Services-court costs 104 07/23/2009 Paid $10.74
n/a Services-court costs 1016 07/23/2009 Paid $10.74
n/a Services-court costs 1015 07/23/2009 Paid $6.14
n/a Services-court costs 105 07/23/2009 Paid $6.14
n/a Services-court costs 109 07/23/2009 Paid $10.74
n/a Services-court costs 106 07/23/2009 Paid $10.74
n/a Services-court costs 1014 07/23/2009 Paid $10.74
n/a Services-court costs 101 07/23/2009 Paid $10.74
n/a Services-court costs 107 07/23/2009 Paid $10.74
n/a Services-court costs 1018 07/23/2009 Paid $6.14
n/a Services-court costs 1011 07/23/2009 Paid $6.14
n/a Services-court costs 103 07/23/2009 Paid $10.74
n/a Services-court costs 1022 07/23/2009 Paid $10.74
n/a Services-court costs 1021 07/23/2009 Paid $10.74
n/a Services-court costs 1013 07/23/2009 Paid $10.74
n/a Services-court costs 1012 07/23/2009 Paid $10.74
n/a Services-court costs 1024 07/23/2009 Paid $10.74
n/a Services-court costs 1020 07/23/2009 Paid $46.52
n/a Services-court costs 1017 07/23/2009 Paid $10.74
n/a Services-court costs 1026 07/23/2009 Paid $28.13
n/a Services-court costs 1019 07/23/2009 Paid $10.74
n/a Services-court costs 1025 07/23/2009 Paid $10.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice