PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 8700 23050220871 |
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 22010503865 | n/a | Legal Services Including Depositions and Expert Wi | 121 | 05/04/2023 | Paid | $924,474.85 |
DO 8700 22111802690 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 05/04/2023 | Paid | $41,325.15 |