Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TAXES-CITY OWNED PROPERTY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 1100 MAX57741 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX73229 | n/a | Real Estate Services | 111 | 03/29/2018 | Paid | $3,568.65 |