Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6100 13123009026 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 12111500115B | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 12/31/2013 | Paid | $49,853.91 |
| CT 6100 12111500115B | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 12/31/2013 | Paid | $150,365.92 |