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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 8700 08100801168

Total:$7,121.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 08092934426 n/a Legal Services Including Depositions and Expert Wi 111 10/09/2008 Paid $7,121.39
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