PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 9100 19030613979 |
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 19022707135 | MA 4600 NI140000013 | Sign Language Services for the Hearing Impaired | 111 | 03/08/2019 | Paid | $150.00 |