Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRC 1100 MAX62360 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX77875 | n/a | Real Estate: Land and Improvements | 111 | 10/01/2018 | Paid | $1,662,665.00 |