PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 4600 09062334079 |
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 4600 09061123832 | MA 7400 S010079A | Governmental Consulting | 111 | 06/24/2009 | Paid | $6,161.65 |