Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 24020205907 | Legal Services Including Depositions and Expert Wi | 111 | 04/22/2024 | Outstanding | $2,477,225.50 |
DO 9100 23120403670 | Family and Social Services | 111 | 04/22/2024 | Outstanding | $712.00 |
PO 8600 23101900161 | Guard and Security Services (Including Traffic Control) | 111 | 04/22/2024 | Outstanding | $160.00 |
Parking costs | 101 | 04/22/2024 | Outstanding | $3,375.00 | |
Parking costs | 102 | 04/22/2024 | Outstanding | $1,125.00 | |
Services-court costs | 101 | 04/22/2024 | Paid | $175.00 | |
Services-court costs | 102 | 04/22/2024 | Paid | $25.00 |