Payment Request
PAYEE | BOSS LADY MOBILE LAUNDRY & CLEANING LLC |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 9100 22092833015 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22042007123 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 111 | 09/29/2022 | Paid | $1,860.00 |