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Data Drill Down for October & 2021

Payment Request
PAYEE SILVIA B KENIG INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYMENT REQUEST PRM 4600 21101501446

Total:$96.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21092812634 n/a Translation Services 151 10/19/2021 Paid $96.00
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