Payment Request
PAYEE | SNAP MANAGEMENT GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS | PAYMENT REQUEST | PRM 4600 24041722761 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 24040508424 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 04/18/2024 | Paid | $1,000.00 |