PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WILLIAMSON COUNTY |
PAYMENT REQUEST | PRM 6200 21070625148 |
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 6200 21062400691 | n/a | Intergovernmental and Inter-Agency Contracts | 111 | 07/07/2021 | Paid | $1,859,648.59 |