PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 22030314036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22022805374 | n/a | Property Management Services | 111 | 03/07/2022 | Paid | $413.85 |