Data Drill Down for June & 2022
Purchase Order
| PAYEE | TRAVIS COUNTY |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 21101401095 | Guard and Security Services (Including Traffic Control) | 111 | 06/27/2022 | Paid | $142,044.03 |
| DO 7400 21101100878 | Collection Services | 111 | 06/27/2022 | Paid | $6,916.67 |
| DO 9100 21100800821 | Sign Language Services for the Hearing Impaired | 111 | 06/27/2022 | Paid | $250.00 |
| DO 9100 21100800821 | Sign Language Services for the Hearing Impaired | 121 | 06/27/2022 | Paid | $495.00 |
| Land | 101 | 06/27/2022 | Paid | $180,000.00 | |
| Services-court costs | 101 | 06/27/2022 | Paid | $3,000.00 |