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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 6200 25031219584

Total:$8,234.76

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
DO 6200 25031107490 n/a Family and Social Services 131 03/14/2025 Paid $5,429.27
DO 6200 25031107495 n/a Family and Social Services 121 03/14/2025 Paid $1,351.50
DO 6200 25031107495 n/a Family and Social Services 111 03/14/2025 Paid $1,453.99
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