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Data Drill Down for January & 2023

Payment Request
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY SERVICES-IT
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYMENT REQUEST PRM 4600 22122908595

Total:$24,234.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 22060608578 n/a Software Maintenance/Support 111 01/03/2023 Paid $24,234.00
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