PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CASH OVER/SHORT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PETTY CASH FUND 5020-1008-5150 | $79.99 |