Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRC 7800 K2110050030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21020204730 | MA 7800 GI200000001 | DECALS, VEHICLE REGISTRATION | 111 | 10/07/2021 | Paid | $225.00 |