PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRC 7400 K2205040022 |
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 | 05/05/2022 | Paid | $87,786.27 | |
n/a | Real Estate: Land and Improvements | 113 | 05/05/2022 | Paid | $316,808.00 | |
n/a | Real Estate: Land and Improvements | 111 | 05/05/2022 | Paid | $381,663.94 | |
n/a | Real Estate: Land and Improvements | 114 | 05/05/2022 | Paid | $1,944,787.00 | |
n/a | Real Estate: Land and Improvements | 115 | 05/05/2022 | Paid | $3,930.00 | |
n/a | Real Estate: Land and Improvements | 116 | 05/05/2022 | Paid | $58,718.00 | |
n/a | Real Estate: Land and Improvements | 117 | 05/05/2022 | Paid | $3,881,306.79 |