Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
FUND | SUPPORT SERVICES FUND |
PROGRAM | GOVERNMENT RELATIONS |
ACTIVITY | GOVERNMENT RELATIONS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 15111202514 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 11/20/2015 | Paid | $3,677.87 |