Payment Request
PAYEE | AURIOLES, ERIKA |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES | PAYMENT REQUEST | GAX 9100 22010502406 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Identification | 102 | 01/20/2022 | Paid | $39.05 |