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 23073129993 |
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 | 111 | 08/02/2023 | Paid | $2.63 |