PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 6000 09112404219 |
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 |
---|---|---|---|---|---|---|
n/a | Services-engineering | 102 | 11/25/2009 | Paid | $142,790.67 | |
n/a | Services-engineering | 101 | 11/25/2009 | Paid | $170,000.00 |