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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY TRAVIS COUNTRY FIRE AND EMS STATION
PAYEE NATIONAL VALUATION GROUP INC
PAYMENT REQUEST GAX 4300 19032107881

Total:$5,100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 03/28/2019 Paid $5,100.00
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