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Data Drill Down for January & 2023

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

Total:$50.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 23011900785 Alarm Services 111 01/30/2023 Paid $50.00
DO 8700 22010503865 Legal Services Including Depositions and Expert Wi 111 01/26/2023 Paid $900,900.00
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