Payment Request
PAYEE | AUSTIN MUTUAL AID |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUSTAINABILITY OFFICE |
ACTIVITY | SUSTAINABILITY OFFICE | PAYMENT REQUEST | PRM 4400 22092132461 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4400 22091902645 | n/a | Family and Social Services | 111 | 09/26/2022 | Paid | $3,000.00 |