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Data Drill Down for September & 2022

Payment Request
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRC 7800 K2209270038

Total:$193.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100047 n/a DECALS, VEHICLE REGISTRATION 111 09/29/2022 Paid $193.50
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