Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DEPARTMENT #4 |
| PAYMENT REQUEST | PRM 9300 18080627728 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 18072700597 | n/a | Intergovernmental and Inter-Agency Contracts | 111 | 08/07/2018 | Paid | $2,500.00 |
| CT 9300 18072700597 | n/a | Intergovernmental and Inter-Agency Contracts | 121 | 08/07/2018 | Paid | $2,500.00 |