PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 1100 MAX53002 |
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 MAX68348 | n/a | Real Estate Services | 111 | 08/14/2017 | Paid | $128,387.45 |