PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 7400 23102700168 |
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 | Real Estate: Land and Improvements | 112 | 11/02/2023 | Paid | $144,298.00 | |
n/a | Real Estate: Land and Improvements | 111 | 11/02/2023 | Paid | $9,750.00 | |
n/a | Real Estate: Land and Improvements | 113 | 11/02/2023 | Paid | $1,520,952.00 |