Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7400 K2205040022
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 05/05/2022 Paid $87,786.27
n/a Real Estate: Land and Improvements 113 05/05/2022 Paid $316,808.00
n/a Real Estate: Land and Improvements 111 05/05/2022 Paid $381,663.94
n/a Real Estate: Land and Improvements 114 05/05/2022 Paid $1,944,787.00
n/a Real Estate: Land and Improvements 115 05/05/2022 Paid $3,930.00
n/a Real Estate: Land and Improvements 116 05/05/2022 Paid $58,718.00
n/a Real Estate: Land and Improvements 117 05/05/2022 Paid $3,881,306.79