PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 6100 14121707942 |
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 6100 14111700086 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 12/18/2014 | Paid | $240,161.50 |