Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TRAVIS COUNTY HEALTHCARE DISTRICT
PAYMENT REQUEST GAX 4300 20112501521

Total:$5,029.07

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
n/a Rental-real estate-office 102 12/17/2020 Paid $0.20
n/a Rental-real estate-office 1010 12/17/2020 Paid $127.76
n/a Rental-real estate-office 109 12/17/2020 Paid $447.17
n/a Rental-real estate-office 107 12/17/2020 Paid $1,766.34
n/a Rental-real estate-office 101 12/17/2020 Paid $0.70
n/a Rental-real estate-office 104 12/17/2020 Paid $1,507.37
n/a Rental-real estate-office 1011 12/17/2020 Paid $63.88
n/a Rental-real estate-office 103 12/17/2020 Paid $0.10
n/a Rental-real estate-office 106 12/17/2020 Paid $215.34
n/a Rental-real estate-office 108 12/17/2020 Paid $469.53
n/a Rental-real estate-office 105 12/17/2020 Paid $430.68
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