Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 8700 18042018338 |
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 8700 17022407630 | n/a | Legal Services Including Depositions and Expert Wi | 121 | 04/23/2018 | Paid | $1,607,238.37 |
| DO 8700 18032808677 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 04/23/2018 | Paid | $761,768.63 |