Payment Request
PAYEE | DAISY DELIVERY LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS | PAYMENT REQUEST | PRM 4600 22091531841 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 22030105393 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/19/2022 | Paid | $257.52 |