PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TAXES-CITY OWNED PROPERTY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 7200 K2101280008 |
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 | 02/01/2021 | Paid | $41,517.78 |