Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | DOWNTOWN PUBLIC IMPROVEMENT DISTRICT FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS CENTRAL APPRAISAL DIST |
| PAYMENT REQUEST | PRM 7400 23072529243 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 131 | 07/27/2023 | Paid | $0.18 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 151 | 07/27/2023 | Paid | $0.87 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 141 | 07/27/2023 | Paid | $0.07 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 121 | 07/27/2023 | Paid | $0.88 |