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Data Drill Down for January & 2023

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 20090301084 Law Enforcement - Community Relations Services 111 01/26/2023 Paid $20,374.79
DO 8700 22011003953 Family and Social Services 111 01/26/2023 Paid $12,862.90
DO 8700 22011003953 Family and Social Services 121 01/26/2023 Paid $6,747.73
CT 8700 22062200663 Law Enforcement - Community Relations Services 111 01/23/2023 Paid $3,007.35