Payment Request
PAYEE | THOR 5202 BEN WHITE, LLC |
---|---|
EXPENSE CATEGORY | WATER SERVICE |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 7400 23020303605 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Water service | 104 | 02/08/2023 | Paid | $3,084.85 |