Payment Request
PAYEE | TRAVIS CENTRAL APPRAISAL DIST |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | ESTANCIA HILL COUNTRY PUBLIC IMPROVEMENT DISTRICT FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 7400 24032505451 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-collection costs | 101 | 04/15/2024 | Paid | $1,120.00 |