Purchase Order
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 20102301382 | Guard and Security Services (Including Traffic Control) | 121 | 01/04/2022 | Paid | $67,714.73 |
DO 5600 21101401095 | Guard and Security Services (Including Traffic Control) | 111 | 01/04/2022 | Paid | $101,538.22 |