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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST GAX 7400 24040405791
Purchase Orders | Select from Below
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-other equipment 101 04/10/2024 Paid $10,000.00