PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 8700 13022114560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 12112704031 | n/a | Family and Social Services | 111 | 02/22/2013 | Paid | $10,295.22 |