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Data Drill Down for June & 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 22062324176

Total:$6,916.67

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21101100878 n/a Collection Services 111 06/27/2022 Paid $6,916.67
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