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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
DEPARTMENT FINANCIAL SERVICES
FUND ESTANCIA HILL COUNTRY PUBLIC IMPROVEMENT DISTRICT FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TRAVIS CENTRAL APPRAISAL DIST
PAYMENT REQUEST PRM 7400 23072529243

Total:$1,121.37

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 152 07/27/2023 Paid $484.72
PO 7400 23072102104 n/a TRANSACTION PROCESSING AND FEES 112 07/27/2023 Paid $0.88
PO 7400 23072102104 n/a TRANSACTION PROCESSING AND FEES 142 07/27/2023 Paid $39.52
PO 7400 23072102104 n/a TRANSACTION PROCESSING AND FEES 132 07/27/2023 Paid $102.74
PO 7400 23072102104 n/a TRANSACTION PROCESSING AND FEES 122 07/27/2023 Paid $493.51
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