PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | SYSTEMS PLANNING |
PAYEE | TOOHEY, SARA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 21110901145 | 11/30/2021 | Paid | $115.50 |