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 17071316655 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-office | 101 | 07/25/2017 | Paid | $2,845.00 | |
| n/a | Rental-real estate-office | 102 | 07/25/2017 | Paid | $753.04 |