PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 7200 22100600173 |
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 | 101 | 10/10/2022 | Paid | $50.00 |