PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 1100 MAX22487 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX30094 | n/a | Appraisal Services, Real Estate | 131 | 06/17/2013 | Paid | $500.00 |
CTM 1100 MAX30094 | n/a | Appraisal Services, Real Estate | 121 | 06/17/2013 | Paid | $500.00 |
CTM 1100 MAX30094 | n/a | Appraisal Services, Real Estate | 111 | 06/17/2013 | Paid | $500.00 |