Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6100 18121206438 |
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 15090100886 | n/a | Construction, Water System, Main and Service Line | 111 | 12/13/2018 | Paid | $13,879.00 |
| CT 6100 15090100886 | n/a | Construction, Water System, Main and Service Line | 121 | 12/13/2018 | Paid | $1,700,000.00 |