Payment Request
PAYEE | AUSTIN EXECUTIVE AIRPORT SERVICES, LLC |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS | PAYMENT REQUEST | GAX 8700 K2301260020 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gasoline/oil/grease | 101 | 01/31/2023 | Paid | $2,271.33 |