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Data Drill Down for February & 2023

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

Total:$2,850.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22102101546 Sign Language Services for the Hearing Impaired 111 02/28/2023 Paid $550.00
DO 9100 22102101546 Sign Language Services for the Hearing Impaired 121 02/28/2023 Paid $400.00
DO 9100 22102101546 Sign Language Services for the Hearing Impaired 131 02/28/2023 Paid $400.00
DO 9100 22102101546 Sign Language Services for the Hearing Impaired 141 02/28/2023 Paid $550.00
DO 9100 22102101546 Sign Language Services for the Hearing Impaired 151 02/28/2023 Paid $400.00
DO 9100 22102101546 Sign Language Services for the Hearing Impaired 161 02/28/2023 Paid $550.00
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