PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 5600 20073029605 |
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 19102401931 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 08/03/2020 | Paid | $126,372.64 |