Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | EROSION CONTROL PROJECTS | PAYMENT REQUEST | GAX 7400 23050806511 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 105 | 05/18/2023 | Paid | $50.00 |