PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WILLIAMSON COUNTY |
PAYMENT REQUEST | PRM 6100 20042921421 |
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 16080400822A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 04/30/2020 | Paid | $83,627.55 |