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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SIGN LANGUAGE
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 4600 24091241172
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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 111 09/16/2024 Paid $255.00