Data Drill Down for September & 2022

Payment Request
PAYEE TERI ROAD HOUSING, LTD.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYMENT REQUEST PRM 4600 22092332648
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 22092302705 n/a Residential Space Rental or Lease 111 09/26/2022 Paid $17.15