Payment Request
PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES | PAYMENT REQUEST | PRM 4600 22092332641 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 22092302698 | n/a | Residential Space Rental or Lease | 111 | 09/26/2022 | Paid | $50.00 |