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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 8700 10070129226
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 10062824119 n/a Legal Services Including Depositions and Expert Wi 111 07/02/2010 Paid $1,227.82