Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6200 25031219584 |
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 |