PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 1100 MAX30697 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX41739 | n/a | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 111 | 08/11/2014 | Paid | $260.00 |