Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | TRANSFERS |
|---|---|
| EXPENSE CATEGORY | RESIDUAL EQUITY TRANSFERS OUT |
| PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
| PAYMENT REQUEST | GAX 9500 09050816104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Residual equity transfers out | 103 | 05/11/2009 | Paid | $1,428,900.34 | |
| n/a | Residual equity transfers out | 102 | 05/11/2009 | Paid | $81,692.04 | |
| n/a | Residual equity transfers out | 101 | 05/11/2009 | Paid | $981,249.00 |