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 22051706537

Total:$7,688.19

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 109 05/23/2022 Paid $516.48
n/a Rental-real estate-office 105 05/23/2022 Paid $504.46
n/a Rental-real estate-office 107 05/23/2022 Paid $3,615.42
n/a Rental-real estate-office 106 05/23/2022 Paid $252.23
n/a Rental-real estate-office 102 05/23/2022 Paid $0.20
n/a Rental-real estate-office 101 05/23/2022 Paid $0.70
n/a Rental-real estate-office 104 05/23/2022 Paid $1,765.62
n/a Rental-real estate-office 103 05/23/2022 Paid $0.10
n/a Rental-real estate-office 108 05/23/2022 Paid $1,032.98
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