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 23073129993 |
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 | 113 | 08/02/2023 | Paid | $0.21 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 114 | 08/02/2023 | Paid | $0.01 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 115 | 08/02/2023 | Paid | $2.60 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 111 | 08/02/2023 | Paid | $2.63 |
| PO 7400 23072102104 | n/a | TRANSACTION PROCESSING AND FEES | 112 | 08/02/2023 | Paid | $0.55 |