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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SIGN LANGUAGE
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 4600 24022015671

Total:$1,381.25

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 4600 23101701543 n/a Sign Language Services for the Hearing Impaired 141 02/22/2024 Paid $340.00
DO 4600 23101701543 n/a Sign Language Services for the Hearing Impaired 111 02/22/2024 Paid $170.00
DO 4600 23101701543 n/a Sign Language Services for the Hearing Impaired 151 02/22/2024 Paid $191.25
DO 4600 23101701543 n/a Sign Language Services for the Hearing Impaired 121 02/22/2024 Paid $340.00
DO 4600 23101701543 n/a Sign Language Services for the Hearing Impaired 161 02/22/2024 Paid $170.00
DO 4600 23101701543 n/a Sign Language Services for the Hearing Impaired 131 02/22/2024 Paid $170.00
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