Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 8700 18052221168 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 17071000639 | n/a | Law Enforcement - Community Relations Services | 111 | 05/23/2018 | Paid | $123,903.64 |