PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 6000 18121306497 |
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 |
---|---|---|---|---|---|---|
CT 6000 18121200122 | n/a | CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION | 111 | 12/14/2018 | Paid | $63,000.00 |