PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | TRAVIS CENTRAL APPRAISAL DIST |
PAYMENT REQUEST | GAX 7400 17032109773 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 03/28/2017 | Paid | $650,055.58 | |
n/a | Services-appraisal | 102 | 03/28/2017 | Paid | ($844.07) |