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 10021209709

Total:$119.83

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 02/24/2010 Paid $10.74
n/a Services-court costs 1010 02/24/2010 Paid $10.74
n/a Services-court costs 108 02/24/2010 Paid $10.74
n/a Services-court costs 103 02/24/2010 Paid $6.14
n/a Services-court costs 107 02/24/2010 Paid $10.74
n/a Services-court costs 1011 02/24/2010 Paid $10.74
n/a Services-court costs 104 02/24/2010 Paid $6.14
n/a Services-court costs 109 02/24/2010 Paid $10.74
n/a Services-court costs 105 02/24/2010 Paid $10.74
n/a Services-court costs 106 02/24/2010 Paid $10.74
n/a Services-court costs 101 02/24/2010 Paid $10.74
n/a Services-court costs 1012 02/24/2010 Paid $10.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice