Payment Request
PAYEE | TEXAS MEDICAL LEGAL CONSULTANTS, LLC |
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EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | PRM 5700 23010909253 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5700 22120703238 | n/a | Legal Consulting | 111 | 01/10/2023 | Paid | $1,837.50 |