PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TAXES-CITY OWNED PROPERTY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 1100 22020803424 |
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 | Taxes-city owned property | 101 | 02/14/2022 | Paid | $3,082.70 |