PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 8700 22071426089 |
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 21081011031 | n/a | Legal Services Including Depositions and Expert Wi | 121 | 07/18/2022 | Paid | $74,614.95 |
DO 8700 22010503865 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 07/18/2022 | Paid | $885,245.05 |