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Data Drill Down for October & 2021

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$478,742.38

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 Paid $225.00
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 121 10/07/2021 Paid $188.25
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 131 10/07/2021 Paid $15.00
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 141 10/07/2021 Paid $142.00
DO 7800 21020204730 DECALS, VEHICLE REGISTRATION 151 10/07/2021 Paid $127.50
Services-other 101 10/07/2021 Paid $475,890.63
Services-court costs 101 10/07/2021 Paid $1,026.00
Services-court costs 101 10/07/2021 Paid $1,034.00
Services-court costs 101 10/07/2021 Paid $94.00
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