Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7400 23102700168
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 Real Estate: Land and Improvements 112 11/02/2023 Paid $144,298.00
n/a Real Estate: Land and Improvements 111 11/02/2023 Paid $9,750.00
n/a Real Estate: Land and Improvements 113 11/02/2023 Paid $1,520,952.00