PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | DACC OPERATIONS / COORDINATION |
PAYEE | TEXAS MUNICIPAL COURTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4600 11081220882 | 08/22/2011 | Paid | $50.00 | |
GAX 4600 10081822886 | 08/26/2010 | Paid | $50.00 |