Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 8700 21101201147 |
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 20101501016 | n/a | Legal Services Including Depositions and Expert Wi | 121 | 10/14/2021 | Paid | $680,825.00 |
| DO 8700 20110301729 | n/a | Legal Services Including Depositions and Expert Wi | 131 | 10/14/2021 | Paid | $3,687,405.20 |
| DO 8700 21081011031 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 10/14/2021 | Paid | $0.05 |