Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 5600 19031314552 |
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 5600 18121804471 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 03/14/2019 | Paid | $109,097.98 |
| DO 5600 18121804471 | n/a | Guard and Security Services (Including Traffic Control) | 121 | 03/14/2019 | Paid | $133,134.74 |
| DO 5600 18121804471 | n/a | Guard and Security Services (Including Traffic Control) | 131 | 03/14/2019 | Paid | $125,036.52 |