PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4600 22121407285 | GIFTS (INCL. GIFT CERTIFICATES) | 12/15/2022 | Paid | $5,569.00 |
PRM 4600 22092132467 | GIFTS (INCL. GIFT CERTIFICATES) | 09/26/2022 | Paid | $5,712.99 |