Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 23022105521 | Governmental Consulting | 111 | 05/30/2023 | Paid | $2,627.65 |
DO 5600 23050908266 | Guard and Security Services (Including Traffic Control) | 111 | 05/30/2023 | Paid | $150,950.55 |
DO 8700 22011003953 | Family and Social Services | 111 | 05/30/2023 | Paid | $12,872.79 |
Services-court costs | 101 | 05/30/2023 | Paid | $78.00 | |
Services-court costs | 102 | 05/30/2023 | Paid | $78.00 | |
Services-court costs | 101 | 05/30/2023 | Paid | $3,000.00 |