PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 8500 22071325956 |
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 |
---|---|---|---|---|---|---|
PO 8500 22070602070 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 09/26/2022 | Paid | $800.00 |