Data Drill Down for January & 2022
Payment Request
| PAYEE | TRAVIS COUNTY |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING | PAYMENT REQUEST | PRM 7400 22010508781 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21101100878 | n/a | Collection Services | 121 | 01/07/2022 | Paid | $6,916.67 |