PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 6100 15021914816 |
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 6100 15020900277 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 02/20/2015 | Paid | $54,246.95 |