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 |
---|---|---|---|---|---|
DO 4600 23022105521 | Governmental Consulting | 111 | 05/30/2023 | Paid | $2,627.65 |
Services-court costs | 101 | 05/30/2023 | Paid | $3,000.00 | |
Services-court costs | 101 | 05/30/2023 | Paid | $78.00 | |
Services-court costs | 102 | 05/30/2023 | Paid | $78.00 | |
Services-court costs | 101 | 05/25/2023 | Paid | $42.00 | |
Services-court costs | 102 | 05/25/2023 | Paid | $58.00 | |
Services-court costs | 103 | 05/25/2023 | Paid | $54.00 | |
Services-court costs | 104 | 05/25/2023 | Paid | $70.00 | |
Services-court costs | 101 | 05/25/2023 | Paid | $54.00 | |
Services-court costs | 101 | 05/18/2023 | Paid | $34.00 | |
Services-court costs | 102 | 05/18/2023 | Paid | $34.00 | |
Services-court costs | 103 | 05/18/2023 | Paid | $50.00 | |
Services-court costs | 104 | 05/18/2023 | Paid | $54.00 | |
Services-court costs | 105 | 05/18/2023 | Paid | $50.00 | |
Services-court costs | 101 | 05/18/2023 | Paid | $50.00 | |
Services-court costs | 102 | 05/18/2023 | Paid | $50.00 | |
Services-court costs | 103 | 05/18/2023 | Paid | $34.00 | |
Services-court costs | 104 | 05/18/2023 | Paid | $34.00 | |
Services-court costs | 101 | 05/16/2023 | Paid | $114.00 | |
Services-court costs | 101 | 05/16/2023 | Paid | $338.00 | |
Services-court costs | 101 | 05/08/2023 | Paid | $338.00 | |
DO 4600 23022105521 | Governmental Consulting | 111 | 05/04/2023 | Paid | $3,041.65 |
Services-court costs | 101 | 05/02/2023 | Paid | $130.00 | |
Services-court costs | 101 | 05/02/2023 | Paid | $74.00 | |
Services-court costs | 102 | 05/02/2023 | Paid | $54.00 | |
Services-court costs | 101 | 05/02/2023 | Paid | $62.00 |