PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | GAX 2200 19103001386 |
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 | Government permits and fees | 102 | 11/22/2019 | Paid | $2,355.11 | |
n/a | Government permits and fees | 101 | 11/22/2019 | Paid | $1,250.00 | |
n/a | Government permits and fees | 103 | 11/22/2019 | Paid | $123,420.00 |