Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TRAVIS COUNTY EMERGENCY SERVICES DISTRICT NO. 5
PAYMENT REQUEST GAX 4300 16112903027
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 Garbage/refuse collection 108 12/15/2016 Paid $75.44
n/a Garbage/refuse collection 107 12/15/2016 Paid $75.44