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Data Drill Down for June & 2022

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

Total:$632.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 111 06/30/2022 Paid $84.75
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 121 06/30/2022 Paid $140.25
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 131 06/30/2022 Paid $7.50
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 141 06/30/2022 Paid $141.75
DO 7800 21100100047 DECALS, VEHICLE REGISTRATION 151 06/30/2022 Paid $24.00
Services-court costs 101 06/30/2022 Paid $234.00
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