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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY INFRASTRUCTURE PARENT PC/2018
PAYEE CARITAS OF AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$100.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20022614983 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/27/2020 Paid $100.00
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