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Data Drill Down for January & 2023

Payment Request
PAYEE AUS-TEX TOWING & RECOVERY, LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 23011200519

Total:$470.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 CRD231006103 n/a Vehicle Towing and Storage 111 01/30/2023 Paid $470.00
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