Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SIGN LANGUAGE |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 9100 24032119497 |
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 24022606744 | n/a | Sign Language Services for the Hearing Impaired | 131 | 03/25/2024 | Paid | $770.00 |
| DO 9100 24022606744 | n/a | Sign Language Services for the Hearing Impaired | 121 | 03/25/2024 | Paid | $175.00 |
| DO 9100 24022606744 | n/a | Sign Language Services for the Hearing Impaired | 111 | 03/25/2024 | Paid | $200.00 |