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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM AUSTIN RIDGE FACILITY
ACTIVITY MISCELLANEOUS
PAYEE CENTER FOR CHILD PROTECTION
PAYMENT REQUEST Select a payment request.

Total:$1,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 18121306548 INSTALLATION, SECURITY EQUIPMENT 12/14/2018 Paid $1,800.00
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