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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 9100 19020811329

Total:$565.00

Purchase Orders | Select from Below
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 9100 19010204878 MA 4600 NI140000013 Sign Language Services for the Hearing Impaired 122 02/12/2019 Paid $50.00
DO 9100 19010204878 MA 4600 NI140000013 Sign Language Services for the Hearing Impaired 111 02/12/2019 Paid $232.50
DO 9100 19010204878 MA 4600 NI140000013 Sign Language Services for the Hearing Impaired 121 02/12/2019 Paid $50.00
DO 9100 19010204878 MA 4600 NI140000013 Sign Language Services for the Hearing Impaired 112 02/12/2019 Paid $232.50
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