Payment Request
PAYEE | AUSTIN COMMUNITY FOUNDATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS | PAYMENT REQUEST | GAX 4600 24041005939 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 04/17/2024 | Paid | $5,000.00 |