Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 9100 21081729503 |
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 9100 21032306338 | MA 4600 NI140000013 | Sign Language Services for the Hearing Impaired | 111 | 08/19/2021 | Paid | $8,146.25 |