Payment Request
PAYEE | ANDERSON, CHRISTOPHER |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS | PAYMENT REQUEST | GAX 4600 24041706241 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/Ice | 101 | 04/22/2024 | Outstanding | $102.72 |