PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 9100 23071828613 |
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 22102101546 | n/a | Sign Language Services for the Hearing Impaired | 121 | 07/20/2023 | Paid | $185.00 |
DO 9100 22102101546 | n/a | Sign Language Services for the Hearing Impaired | 111 | 07/20/2023 | Paid | $220.00 |