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Data Drill Down for June & 2023

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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