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Data Drill Down for January & 2025

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100200485 DECALS, VEHICLE REGISTRATION 111 01/16/2025 Outstanding $187.00
DO 7800 24100200485 DECALS, VEHICLE REGISTRATION 121 01/16/2025 Outstanding $168.75
DO 7800 24100200485 DECALS, VEHICLE REGISTRATION 141 01/16/2025 Outstanding $108.50
Services-court costs 101 01/16/2025 Paid $200.00
Services-court costs 102 01/16/2025 Paid $375.00
Seminar/training fees 101 01/16/2025 Paid $400.00