PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 5600 10072932197 |
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 5600 09102001963 | n/a | Guard and Security Services (Including Traffic Con | 111 | 07/30/2010 | Paid | $73,333.33 |