PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING ENFORCEMENT |
PAYEE | GOLDEN CORRAL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 10081233570 | Cafeteria and Restaurant Services | 08/13/2010 | Paid | $220.34 |