Payment Request
PAYEE | CORT BUSINESS SERVICES CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES | PAYMENT REQUEST | PRM 4600 21101801592 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 21101800112 | n/a | Residential Space Rental or Lease | 111 | 10/19/2021 | Paid | $1,773.95 |