Payment Request
PAYEE | COCKRUM, WAYNE |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE | PAYMENT REQUEST | GAX 9100 21100200045 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 101 | 10/07/2021 | Paid | $53.81 |