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 22100300019

Total:$2,523.31

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 106 10/06/2022 Paid $252.23
n/a Rental-real estate-office 101 10/06/2022 Paid $0.70
n/a Rental-real estate-office 105 10/06/2022 Paid $504.46
n/a Rental-real estate-office 102 10/06/2022 Paid $0.20
n/a Rental-real estate-office 103 10/06/2022 Paid $0.10
n/a Rental-real estate-office 104 10/06/2022 Paid $1,765.62
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