Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 4600 22102703075 |
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 4600 22063009401 | n/a | Governmental Consulting | 121 | 10/31/2022 | Paid | $3,023.65 |
| DO 4600 22063009401 | n/a | Governmental Consulting | 111 | 10/31/2022 | Paid | $3,089.65 |