Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
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 |