PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 4600 09011313480 |
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 4600 09011209001 | n/a | Sign Language Services for the Hearing Impaired | 111 | 01/14/2009 | Paid | $3,093.75 |