Payment Request
PAYEE | DEL BOSQUE, NORA |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 4400 24041822995 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 23120403662 | n/a | LOBBYING SERVICES, STATE | 112 | 04/22/2024 | Paid | $2,666.66 |