Data Drill Down for April & 2025

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24100100018 Collection Services 111 04/08/2025 Paid $6,916.67
DO 9000 23122804513 Legal Services Including Depositions and Expert Wi 111 04/08/2025 Paid $89,275.72