EXPENSE CATEGORY PAYMENTS TO SURVIVORS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 3 53 Development Services 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6358 Payments to survivors Olivia Fuentez Vendor GAX 7400 23112101831 12/19/2023 Paid 101 PAYMENTS TO SURVIVORS 2023 December $3,523.15
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6358 Payments to survivors McCOY, AUDREY D. Vendor GAX 7400 K2207140069 07/19/2022 Paid 101 PAYMENTS TO SURVIVORS 2022 July $4,020.42
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6358 Payments to survivors McCOY, AUDREY D. Vendor GAX 7400 K2207140069 07/19/2022 Paid 102 PAYMENTS TO SURVIVORS 2022 July $5,116.89
2022 1 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6358 Payments to survivors RODGERS-CURTIS, TERESA Vendor GAX 7400 K2110050003 10/18/2021 Paid 101 PAYMENTS TO SURVIVORS 2021 October $18,303.24

TOTAL AMOUNT: $30,963.70