PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC COMMAND |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 8700 11041319781 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 11040113686 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 04/14/2011 | Paid | $1,333,811.50 |