PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 7400 19030513772 |
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 |
---|---|---|---|---|---|---|
DO 7400 18112903642 | MA 7400 NI160000004 | Collection Services | 111 | 03/07/2019 | Paid | $6,916.67 |