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Data Drill Down for January & 2023

Payment Request
PAYEE SNAP MANAGEMENT GROUP INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYMENT REQUEST PRM 5800 23013011626

Total:$2,935.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22092712426 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 01/31/2023 Paid $2,935.00
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