Payment Request
PAYEE | LAKE AUSTIN MARINA |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING | PAYMENT REQUEST | GAX 7400 21101300447 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 10/14/2021 | Paid | $1,646.83 |