Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 7200 18020211263 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 18013101117 | n/a | Records Management Services | 111 | 02/05/2018 | Paid | $570.00 |
| PO 7200 18013101117 | n/a | Records Management Services | 131 | 02/05/2018 | Paid | $572.00 |
| PO 7200 18013101117 | n/a | Records Management Services | 121 | 02/05/2018 | Paid | $94.00 |