Payment Request
PAYEE | RAMOS, GABRIELLE |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS | PAYMENT REQUEST | GAX 9100 24040905932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Professional registration | 101 | 04/22/2024 | Outstanding | $120.00 |