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Data Drill Down for April & 2024

Payment Request
PAYEE TEXAMERICANA LLC
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8700 24041522497

Total:$495.55

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23090712488 n/a CATERING SERVICES 111 04/16/2024 Paid $495.55
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