PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 8700 15020212777 |
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 8700 13120904551 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 02/03/2015 | Paid | $771,005.37 |