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Data Drill Down for October & 2021

Payment Request
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM COURT JUDICIARY
ACTIVITY MUNICIPAL COURT SERVICES
PAYMENT REQUEST PRM 4600 21101201079

Total:$850.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21010503829 MA 4600 NI140000013 Sign Language Services for the Hearing Impaired 111 10/14/2021 Paid $850.00
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