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Data Drill Down for January & 2022

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

Total:$885.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 111 01/20/2022 Paid $155.25
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 121 01/20/2022 Paid $227.25
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 131 01/20/2022 Paid $22.50
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 141 01/20/2022 Paid $148.50
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 151 01/20/2022 Paid $93.75
Services-court costs 101 01/20/2022 Paid $118.00
Services-court costs 102 01/20/2022 Paid $74.00
Government permits and fees 101 01/20/2022 Paid $46.00
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