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 09121105359

Total:$1,270.16

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 101 12/18/2009 Paid $121.22
n/a Services-court costs 105 12/18/2009 Paid $23.02
n/a Services-court costs 1011 12/18/2009 Paid $85.92
n/a Services-court costs 109 12/18/2009 Paid $118.14
n/a Services-court costs 102 12/18/2009 Paid $33.76
n/a Services-court costs 108 12/18/2009 Paid $10.74
n/a Services-court costs 106 12/18/2009 Paid $42.85
n/a Services-court costs 103 12/18/2009 Paid $6.14
n/a Services-court costs 107 12/18/2009 Paid $16.88
n/a Services-court costs 1012 12/18/2009 Paid $61.38
n/a Services-court costs 1010 12/18/2009 Paid $183.01
n/a Services-court costs 1013 12/18/2009 Paid $12.28
n/a Services-court costs 104 12/18/2009 Paid $554.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice