PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 17080217651 |
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 | 105 | 08/09/2017 | Paid | $30.00 | |
n/a | Government permits and fees | 101 | 08/09/2017 | Paid | $30.00 | |
n/a | Government permits and fees | 103 | 08/09/2017 | Paid | $30.00 | |
n/a | Government permits and fees | 102 | 08/09/2017 | Paid | $30.00 | |
n/a | Government permits and fees | 104 | 08/09/2017 | Paid | $30.00 |