Payment Request
PAYEE | DEL CASTILLO, ANNABELL |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PROJECT DESIGN AND DELIVERY |
ACTIVITY | CAPITAL MANAGEMENT PROGRAM | PAYMENT REQUEST | GAX 6300 24041606188 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 101 | 04/18/2024 | Outstanding | $18.00 |