Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 21010503829 | Sign Language Services for the Hearing Impaired | 111 | 10/14/2021 | Paid | $850.00 |