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Data Drill Down for May & 2023

Payment Request
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYMENT REQUEST PRM 8700 23050220871

Total:$41,325.15

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22111802690 n/a Legal Services Including Depositions and Expert Wi 111 05/04/2023 Paid $41,325.15
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