Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2200 23011900785 | Alarm Services | 111 | 01/30/2023 | Paid | $50.00 |
Taxes-city owned property | 101 | 01/30/2023 | Paid | $3,162.07 | |
Services-court costs | 101 | 01/30/2023 | Paid | $130.00 | |
Services-court costs | 105 | 01/30/2023 | Paid | $54.00 | |
Services-court costs | 106 | 01/30/2023 | Paid | $34.00 | |
Services-court costs | 107 | 01/30/2023 | Paid | $34.00 | |
Services-court costs | 108 | 01/30/2023 | Paid | $34.00 | |
Services-court costs | 101 | 01/30/2023 | Paid | $5,250.00 | |
Parking costs | 101 | 01/30/2023 | Paid | $3,375.00 | |
Parking costs | 102 | 01/30/2023 | Paid | $1,125.00 | |
Parking costs | 103 | 01/30/2023 | Paid | $135.00 | |
Services-court costs | 101 | 01/30/2023 | Paid | $58.00 | |
Real Estate: Land and Improvements | 111 | 01/30/2023 | Paid | $19,860.00 |