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Data Drill Down for May & 2023

Payment Request
PAYEE PETTY CASH FUND 1000-1008-5011
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYMENT REQUEST GAX 4600 P2304270020

Total:$45.53

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 05/04/2023 Paid $45.53
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