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Data Drill Down for January & 2022

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$860,860.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21081011031 Legal Services Including Depositions and Expert Wi 111 01/25/2022 Paid $860,860.00
DO 8700 20051809209 Family and Social Services 111 01/10/2022 Paid $2,810.59
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