Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | DEL CURTO | PAYMENT REQUEST | GAX 7400 23053007226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 102 | 06/05/2023 | Paid | $46.00 |