Payment Request
PAYEE | BARBARA ATTWELL RITTER |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WILDLAND CONSERVATION FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22062924726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22062409232 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/30/2022 | Paid | $1,960.00 |