Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | TRAVIS CENTRAL APPRAISAL DIST |
| PAYMENT REQUEST | PRM 7400 23072529243 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 124 | 07/27/2023 | Paid | $39.52 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 145 | 07/27/2023 | Paid | $0.21 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 142 | 07/27/2023 | Paid | $39.52 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 123 | 07/27/2023 | Paid | $102.74 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 154 | 07/27/2023 | Paid | $38.81 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 141 | 07/27/2023 | Paid | $0.07 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 122 | 07/27/2023 | Paid | $493.51 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 151 | 07/27/2023 | Paid | $0.87 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 116 | 07/27/2023 | Paid | $0.87 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 125 | 07/27/2023 | Paid | $2.64 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 152 | 07/27/2023 | Paid | $484.72 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 132 | 07/27/2023 | Paid | $102.74 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 143 | 07/27/2023 | Paid | $8.23 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 113 | 07/27/2023 | Paid | $0.18 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 114 | 07/27/2023 | Paid | $0.07 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 144 | 07/27/2023 | Paid | $3.16 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 133 | 07/27/2023 | Paid | $21.39 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 136 | 07/27/2023 | Paid | $100.91 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 155 | 07/27/2023 | Paid | $2.59 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 112 | 07/27/2023 | Paid | $0.88 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 131 | 07/27/2023 | Paid | $0.18 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 121 | 07/27/2023 | Paid | $0.88 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 126 | 07/27/2023 | Paid | $484.71 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 134 | 07/27/2023 | Paid | $8.23 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 135 | 07/27/2023 | Paid | $0.55 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 146 | 07/27/2023 | Paid | $38.81 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 156 | 07/27/2023 | Paid | $476.10 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 153 | 07/27/2023 | Paid | $100.91 |