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 7400 22031504670 |
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 | 105 | 03/21/2022 | Paid | $430.68 | |
| n/a | Rental-real estate-office | 106 | 03/21/2022 | Paid | $215.34 | |
| n/a | Rental-real estate-office | 102 | 03/21/2022 | Paid | $0.20 | |
| n/a | Rental-real estate-office | 101 | 03/21/2022 | Paid | $0.70 | |
| n/a | Rental-real estate-office | 104 | 03/21/2022 | Paid | $1,507.37 | |
| n/a | Rental-real estate-office | 103 | 03/21/2022 | Paid | $0.10 |