PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 5600 22042118618 |
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 21101401095 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 04/25/2022 | Paid | $150,255.12 |