Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | FY21 PLD LOAD |
ACTIVITY | LAND ACQUISITION - ETJ1_GRN3 |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 7400 24031305130 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 03/21/2024 | Paid | $45.00 |