Data Drill Down for October & 2021

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 111 10/07/2021 Outstanding $225.00
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 121 10/07/2021 Outstanding $188.25
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 131 10/07/2021 Outstanding $15.00
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 141 10/07/2021 Outstanding $142.00
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 151 10/07/2021 Outstanding $127.50
Services-court costs 101 10/07/2021 Outstanding $1,026.00
Services-court costs 101 10/07/2021 Outstanding $1,034.00
Services-court costs 101 10/07/2021 Outstanding $94.00
Services-other 101 10/07/2021 Paid $475,890.63