Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ELECTIONS |
ACTIVITY | ELECTIONS | PAYMENT REQUEST | GAX 4500 24041906309 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 04/25/2024 | Paid | $2,387.01 |