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Data Drill Down for February & 2023

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

Total:$159,068.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21101401095 Guard and Security Services (Including Traffic Control) 111 02/13/2023 Paid $25,198.23
DO 5600 22100600592 Guard and Security Services (Including Traffic Control) 111 02/13/2023 Paid $133,870.02
DO 5600 21101401095 Guard and Security Services (Including Traffic Control) 111 02/06/2023 Paid $150,501.11
DO 5600 22100600592 Guard and Security Services (Including Traffic Control) 121 02/06/2023 Paid $156,915.39
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