Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21111502390 | Legal Services Including Depositions and Expert Wi | 111 | 06/08/2023 | Paid | $23,249.67 |
DO 9000 22102401621 | Legal Services Including Depositions and Expert Wi | 111 | 06/05/2023 | Paid | $79,743.04 |
Services-other | 101 | 06/05/2023 | Paid | $32,760.66 |