PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
PAYMENT REQUEST | GAX 7400 22012403017 |
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 |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 102 | 01/27/2022 | Paid | $0.20 | |
n/a | Rental-real estate-office | 101 | 01/27/2022 | Paid | $0.70 | |
n/a | Rental-real estate-office | 103 | 01/27/2022 | Paid | $0.10 | |
n/a | Rental-real estate-office | 104 | 01/27/2022 | Paid | $1,507.37 | |
n/a | Rental-real estate-office | 105 | 01/27/2022 | Paid | $430.68 | |
n/a | Rental-real estate-office | 106 | 01/27/2022 | Paid | $215.34 |