Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
Services-court costs | 101 | 02/27/2023 | Paid | $26.00 | |
Services-court costs | 102 | 02/27/2023 | Paid | $26.00 | |
Services-court costs | 103 | 02/27/2023 | Paid | $104.00 | |
Services-court costs | 101 | 02/21/2023 | Paid | $70.00 | |
Services-court costs | 102 | 02/21/2023 | Paid | $54.00 | |
Services-court costs | 101 | 02/21/2023 | Paid | $38.00 | |
Services-court costs | 102 | 02/21/2023 | Paid | $50.00 | |
Services-court costs | 103 | 02/21/2023 | Paid | $62.00 | |
DO 4600 22063009401 | Governmental Consulting | 111 | 02/06/2023 | Paid | $3,587.65 |
Services-court costs | 101 | 02/03/2023 | Paid | $150.00 | |
Services-court costs | 102 | 02/03/2023 | Paid | $50.00 | |
Services-court costs | 103 | 02/03/2023 | Paid | $46.00 | |
Services-court costs | 104 | 02/03/2023 | Paid | $34.00 |