PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
PAYEE | CITY OF AUSTIN POLICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 20093011908 | 10/02/2020 | Paid | $11,637.00 |