PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ELECTIONS |
ACTIVITY | ELECTIONS |
PAYEE | WILLIAMSON COUNTY |
PAYMENT REQUEST | GAX 4500 23032905238 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 04/04/2023 | Paid | $23,574.98 |