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 18082215131 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 09/04/2018 | Paid | $2,916.13 | |
n/a | Rental-real estate-office | 102 | 09/04/2018 | Paid | $975.12 |