PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | POLICE FINANCIAL SERVICES |
ACTIVITY | POLICE FINANCIAL SERVICES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 8700 23012411044 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22010503865 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 01/26/2023 | Paid | $900,900.00 |