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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 9000 24010410519

Total:$101,208.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 22102401621 n/a Legal Services Including Depositions and Expert Wi 111 01/08/2024 Paid $101,208.02
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