Payment Request
PAYEE | PETTY CASH FUND 1000-1008-5030 |
---|---|
EXPENSE CATEGORY | TRAINING-BASICS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES | PAYMENT REQUEST | GAX 9100 P2109200003 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Training-basics | 101 | 10/07/2021 | Paid | $57.00 |