PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 14090220229 |
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-legal fees | 104 | 09/11/2014 | Paid | $102.00 | |
n/a | Services-legal fees | 101 | 09/11/2014 | Paid | $154.00 | |
n/a | Services-legal fees | 103 | 09/11/2014 | Paid | $94.00 | |
n/a | Services-legal fees | 102 | 09/11/2014 | Paid | $54.00 |