PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | DACC OPERATIONS / COORDINATION |
PAYEE | NATIONAL ASSN FOR COURT MGMT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4600 11030310075 | 03/08/2011 | Paid | $125.00 | |
GAX 4600 10032312222 | 03/29/2010 | Paid | $125.00 |