PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 6100 19072927924 |
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 19072500651 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 07/31/2019 | Paid | $23,324.61 |