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Data Drill Down for May & 2023

Payment Request
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYMENT REQUEST PRM 8700 23052423122

Total:$12,872.79

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22011003953 n/a Family and Social Services 111 05/30/2023 Paid $12,872.79
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