Data Drill Down for September & 2022

Payment Request
PAYEE LOUIS RAMIREZ
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYMENT REQUEST PRM 4600 22092332644
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 22092302701 n/a Residential Space Rental or Lease 111 09/26/2022 Paid $1,175.00