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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 24092743560

Total:$34,496.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23122804513 n/a Legal Services Including Depositions and Expert Wi 111 09/30/2024 Paid $34,496.04
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