PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 8700 23012411031 |
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 |
---|---|---|---|---|---|---|
CT 8700 20090301084 | n/a | Law Enforcement - Community Relations Services | 111 | 01/26/2023 | Paid | $20,374.79 |