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 23110801387

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 102 11/14/2023 Paid $0.20
n/a Rental-real estate-office 103 11/14/2023 Paid $0.10
n/a Rental-real estate-office 106 11/14/2023 Paid $252.23
n/a Rental-real estate-office 105 11/14/2023 Paid $504.46
n/a Rental-real estate-office 104 11/14/2023 Paid $1,765.62
n/a Rental-real estate-office 101 11/14/2023 Paid $0.70
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